Founded in 2017, Amanzi Plumbing & Heating, classified under reg no. 10628185 is an active company. Currently registered at Quatro House 3 Lyon Way GU16 7ER, Camberley the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Neville T., appointed on 2 February 2024. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Adam S., Shane W. and others listed below. There were no ex secretaries.
Office Address | Quatro House 3 Lyon Way |
Office Address2 | Frimley |
Town | Camberley |
Post code | GU16 7ER |
Country of origin | United Kingdom |
Registration Number | 10628185 |
Date of Incorporation | Mon, 20th Feb 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Namare Grp Ltd from Telford, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Shane W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Adam S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Namare Grp Ltd
Office 10, 15a Market Street, Oakengates, Telford, TF2 6EL, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Registers Of Companies England |
Registration number | 14953589 |
Notified on | 2 February 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Shane W.
Notified on | 26 February 2018 |
Ceased on | 2 February 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adam S.
Notified on | 26 February 2018 |
Ceased on | 2 February 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 204 | 44 666 | 55 082 | 29 397 | 8 338 | 9 245 |
Current Assets | 26 618 | 82 459 | 99 027 | 154 880 | 202 619 | 227 590 |
Debtors | 5 414 | 32 828 | 36 403 | 108 432 | 189 281 | 195 345 |
Net Assets Liabilities | 4 088 | 17 964 | 24 973 | -16 038 | -106 386 | -184 768 |
Other Debtors | 500 | 16 099 | 15 535 | 75 779 | 146 468 | 179 761 |
Property Plant Equipment | 18 183 | 40 365 | 40 937 | 91 077 | 55 986 | 11 879 |
Total Inventories | 4 965 | 7 542 | 17 051 | 5 000 | 23 000 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 549 | 10 800 | 26 525 | 55 485 | 90 576 | 82 182 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 732 | 31 433 | 16 297 | 79 100 | 552 | |
Average Number Employees During Period | 2 | 6 | 6 | 9 | 10 | 7 |
Bank Borrowings | 65 250 | 121 751 | 100 616 | |||
Bank Overdrafts | 7 250 | 45 452 | 65 930 | |||
Creditors | 27 606 | 73 814 | 83 688 | 124 865 | 195 510 | 316 522 |
Finance Lease Liabilities Present Value Total | 4 129 | 9 432 | 12 267 | 23 675 | 23 912 | 10 153 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 549 | 9 251 | 15 725 | 28 960 | 35 091 | 22 001 |
Net Current Assets Liabilities | -988 | 8 645 | 4 372 | 30 015 | 7 109 | -88 932 |
Other Creditors | 7 926 | 30 198 | 41 683 | 45 421 | 71 615 | 96 651 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 395 | |||||
Other Disposals Property Plant Equipment | 53 053 | |||||
Property Plant Equipment Gross Cost | 19 732 | 51 165 | 67 462 | 146 562 | 146 562 | 94 061 |
Taxation Social Security Payable | 7 470 | 33 435 | 40 052 | 47 866 | 53 210 | 64 528 |
Total Assets Less Current Liabilities | 17 195 | 49 010 | 56 276 | 121 092 | 63 095 | -77 053 |
Trade Creditors Trade Payables | 8 081 | 749 | 653 | 653 | 1 321 | 79 260 |
Trade Debtors Trade Receivables | 4 914 | 16 729 | 20 868 | 32 653 | 42 813 | 15 584 |
Amount Specific Advance Or Credit Directors | 20 643 | 59 953 | 68 283 | |||
Amount Specific Advance Or Credit Made In Period Directors | 42 599 | 64 832 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -3 289 | -56 502 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-02 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy