Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 28 May 2027
- Last conf. stmt
- 14 May 2026
Amiculum Business Services Limited
- Incorporated
- 17 October 2008 (18 years)
- Industry
- Public relations and communications activities (70210)
- Owned by
- Accounts type
- Full
- Region
- North West
- Address
- The Boathouse Clarence MillClarence RoadBollingtonSK10 5JZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Gatley, Claire
Secretary · Appointed 1 June 2024
British
Born July 1972 (54)
Director · Appointed 24 November 2008
British
Born August 1962 (64)
Director · Appointed 24 November 2008
British
Born August 1963 (63)
Officer history (8 former)
1 June 2024
Appointed Gatley, Claire as Secretary
31 May 2023
31 May 2023
7 August 2018
Resigned Putin, Tessa Mary as Secretary
3 June 2016
17 September 2015
Appointed Putin, Tessa Mary as Secretary
24 January 2012
24 November 2008
24 November 2008
24 November 2008
24 November 2008
24 November 2008
24 November 2008
24 November 2008
10 November 2008
10 November 2008
17 October 2008
Appointed Incorporate Secretariat Limited as Corporate Secretary
17 October 2008
Resigned Incorporate Secretariat Limited as Corporate Secretary
17 October 2008
17 October 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 05521206
Group structure 9 companies
Ownership group derived from the Companies House PSC register
7.4 Limited Owns 75–100% of shares
Amiculum Business Services Limited This company Owns 75–100% of shares
Amiculum Consulting Limited Owns 75–100% of shares
Amiculum Digital Limited Owns 75–100% of shares
Comradis Limited Owns 75–100% of shares
Delta KN Limited Owns 75–100% of shares
Mudskipper Business Limited Owns 75–100% of shares
Seques Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · full accounts
- Net Assets
- £2,000,432
- Cash
- £2,776,996
- Profit Before Tax
- £1,579,054
- Debt Ratio
- 79%
- Current Ratio
- 1.2x
- Return on Equity
- 63%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £591,625 | £650,622 | £998,142 | £667,440 | £643,548 | £563,483 |
| Current Assets | £9,113,217 | £3,612,361 | £4,395,829 | £4,888,999 | £4,006,925 | £4,011,499 |
| Debtors | £6,336,221 | £2,704,275 | £2,997,861 | £4,179,008 | £3,111,474 | £2,623,715 |
| Cash | £2,776,996 | £908,086 | £1,397,968 | £709,991 | £895,451 | £1,387,784 |
| Creditors (< 1 year) | £7,606,201 | £3,384,417 | £4,917,377 | £5,508,614 | £4,687,751 | £4,455,453 |
| Net Current Assets | £1,507,016 | £227,944 | (£521,548) | (£619,615) | (£680,826) | (£443,954) |
| Net Assets | £2,000,432 | £733,477 | £278,627 | (£20,646) | (£105,749) | £88,936 |
| Shareholder Funds | £2,000,432 | £733,477 | £278,627 | (£20,646) | (£105,749) | £88,936 |
| Turnover | £7,243,473 | £6,155,775 | £4,900,657 | |||
| Cost of Sales | £755,083 | £944,679 | £854,953 | £594,445 | £407,879 | |
| Gross Profit | £6,388,520 | £5,561,330 | £4,492,778 | |||
| Admin Expenses | £15,866,826 | £8,094,039 | £7,654,975 | £7,278,263 | £5,718,137 | £4,789,493 |
| Staff Costs | £12,076,063 | £5,170,106 | ||||
| Profit Before Tax | £1,579,054 | £679,911 | £367,804 | £110,257 | (£156,807) | £2,463,285 |
| Tax | £312,099 | £225,061 | £63,763 | £25,154 | £37,878 | |
| Profit for Period | £1,266,955 | £454,850 | £304,041 | £85,103 | (£194,685) | £2,463,285 |
Filings 95
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 May 2026 | Confirmation statement with no updates | 14 May 2026 | ||
| 22 January 2026 | Full accounts | 31 May 2025 | ||
| 14 May 2025 | Confirmation statement with updates | 14 May 2025 | ||
| 3 December 2024 | Full accounts | 31 May 2024 | ||
| 18 October 2024 | Confirmation statement with no updates | 17 October 2024 |
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