Amg Fulfilment Logistics Ltd
Other transportation support activities · Stoke On Trent
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£2,325,579
Cash
£78
Turnover
£0
Profit / loss
−£163
Current assets
£2,244,676
Creditors < 1 year
—
Equity
£2,325,579
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-319 months · Company | 2024-03-3112 months | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £2,325,579 | £2,325,742 | — | — | — | £633,423 | £762,492 | £601,976 | £346,054 | £105,544 | £141,373 | £176,259 | £175,084 |
| Equity | £2,325,579 | £2,325,742 | £2,439,709 | £1,947,428 | £1,214,454 | £633,423 | £762,492 | £601,976 | £346,054 | £105,544 | £141,373 | £176,259 | £175,084 |
| Assets | |||||||||||||
| Fixed assets | — | — | £90,000 | £90,000 | £90,000 | £90,000 | £90,000 | £90,000 | £90,000 | £90,000 | £90,000 | £90,000 | £90,000 |
| Current assets | £2,244,676 | £2,244,631 | £2,353,777 | £1,857,949 | £1,130,200 | £547,387 | £673,406 | £513,098 | £256,987 | £91,686 | £52,502 | £168,027 | £134,497 |
| Cash at bank | £78 | £33 | — | — | — | — | — | — | — | £79,194 | — | £162,015 | £111,446 |
| Debtors | £2,244,598 | £2,244,598 | — | — | — | — | — | — | — | £12,492 | — | £6,012 | £23,051 |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | £2,755 | £286 | £5,511 | £3,729 | £679 | £887 | £698 | £75,907 | £1,129 | £81,768 | £49,413 |
| Net current assets | £2,235,579 | £2,235,742 | — | — | — | £543,658 | £672,727 | £512,211 | £256,289 | £15,779 | £51,373 | £86,259 | £85,084 |
| Assets less current liabilities | £2,325,579 | £2,325,742 | — | — | — | £633,658 | £762,727 | £602,211 | £346,289 | £105,779 | £141,373 | £176,259 | £175,084 |
| Profit & loss | |||||||||||||
| Turnover | £0 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | −£163 | −£686 | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | −£163 | £34,456 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | −£163 | £25,842 | — | — | — | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||||
| Average employees | 0 | 4 | 3 | 3 | 3 | 3 | 3 | 0 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2024-10-29
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OutstandingAll Assets · created 2024-10-29
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Outstanding