Amh (altrincham) started in year 2015 as Private Limited Company with registration number 09394864. The Amh (altrincham) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Altrincham at 56 Manchester Road. Postal code: WA14 4PJ.
There is a single director in the company at the moment - David A., appointed on 19 January 2015. In addition, a secretary was appointed - Keith A., appointed on 16 December 2019. As of 29 May 2024, there was 1 ex director - Keith A.. There were no ex secretaries.
| Office Address | 56 Manchester Road |
| Town | Altrincham |
| Post code | WA14 4PJ |
| Country of origin | United Kingdom |
| Registration Number | 09394864 |
| Date of Incorporation | Mon, 19th Jan 2015 |
| Industry | Activities of head offices |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Secretary
Appointed: 16 December 2019
Position: Director
Appointed: 19 January 2015
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is David A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Keith A. This PSC owns 25-50% shares and has 25-50% voting rights.
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Keith A.
| Notified on | 6 April 2016 |
| Ceased on | 18 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 306 603 | 215 067 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 208 936 | 219 847 | ||||
| Cash Bank On Hand | 219 847 | 207 494 | 238 995 | 290 825 | 371 734 | |
| Current Assets | 307 936 | 219 947 | 207 594 | 239 095 | 290 925 | 377 334 |
| Debtors | 99 000 | 100 | 100 | 100 | 100 | 5 600 |
| Net Assets Liabilities | 215 067 | 192 767 | 225 176 | 276 785 | 368 356 | |
| Property Plant Equipment | 2 930 | 2 780 | 3 492 | 4 066 | 4 175 | |
| Tangible Fixed Assets | 3 750 | 2 930 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 200 | 200 | ||||
| Profit Loss Account Reserve | 306 403 | 214 867 | ||||
| Shareholder Funds | 306 603 | 215 067 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 5 500 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 500 | |||||
| Accounting Period Subsidiary | 2 015 | 2 016 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 643 | 4 450 | 7 097 | 9 153 | 11 739 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||
| Creditors | 7 910 | 17 447 | 17 067 | 17 713 | 12 660 | |
| Creditors Due Within One Year | 5 183 | 7 910 | ||||
| Fixed Assets | 3 850 | 3 030 | 2 880 | 3 592 | 4 166 | 4 275 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 807 | 2 647 | 2 056 | 2 586 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 302 753 | 212 037 | 190 147 | 222 028 | 273 212 | 364 674 |
| Number Shares Allotted | 200 | 200 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 5 573 | 7 230 | 10 589 | 13 219 | 15 914 | |
| Provisions For Liabilities Balance Sheet Subtotal | 260 | 444 | 593 | 593 | ||
| Tangible Fixed Assets Additions | 5 000 | 573 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 573 | ||||
| Tangible Fixed Assets Depreciation | 1 250 | 2 643 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 1 393 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 657 | 3 359 | 2 630 | 2 695 | ||
| Total Assets Less Current Liabilities | 306 603 | 215 067 | 193 027 | 225 620 | 277 378 | 368 949 |
| Value Shares Allotted | 200 | 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-19 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy