Founded in 2013, Amh Industries, classified under reg no. 08476844 is an active company. Currently registered at Sterling House RH1 6RW, Redhill the company has been in the business for 11 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Tracy H., Alan H.. Of them, Alan H. has been with the company the longest, being appointed on 8 April 2013 and Tracy H. has been with the company for the least time - from 3 May 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sterling House |
| Office Address2 | 27 Hatchlands Road |
| Town | Redhill |
| Post code | RH1 6RW |
| Country of origin | United Kingdom |
| Registration Number | 08476844 |
| Date of Incorporation | Mon, 8th Apr 2013 |
| Industry | Business and domestic software development |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 03 May 2013
Position: Director
Appointed: 08 April 2013
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Alan H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Tracy H. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tracy H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 10 214 | 1 345 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 799 | 6 070 | ||||||
| Cash Bank On Hand | 6 070 | 449 | 294 | 5 023 | 2 357 | 4 278 | ||
| Current Assets | 16 215 | 13 439 | 6 831 | 13 436 | 18 475 | 22 938 | 23 807 | 17 229 |
| Debtors | 15 416 | 7 369 | 1 760 | 13 142 | 13 452 | 20 581 | 19 529 | |
| Property Plant Equipment | 4 782 | 3 364 | 1 783 | 1 432 | 3 338 | 2 413 | ||
| Tangible Fixed Assets | 4 578 | 4 782 | ||||||
| Total Inventories | 4 622 | |||||||
| Other Debtors | 10 732 | 7 372 | 6 301 | 4 421 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 10 114 | 1 245 | ||||||
| Shareholder Funds | 10 214 | 1 345 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 289 | 4 479 | 2 828 | 3 087 | 448 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 810 | 740 | 652 | 1 335 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 289 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 839 | 4 257 | 5 940 | 6 291 | 7 359 | 8 509 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 16 876 | 10 033 | 14 540 | 17 503 | 17 560 | 26 114 | 18 416 | |
| Creditors Due Within One Year | 10 579 | 16 876 | ||||||
| Fixed Assets | 2 413 | 1 288 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 418 | 351 | 1 068 | 1 150 | ||||
| Net Current Assets Liabilities | 5 636 | -3 437 | -3 202 | -1 104 | 972 | 5 378 | -2 307 | -1 187 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 7 317 | 2 082 | 1 440 | 1 440 | 1 440 | 1 440 | ||
| Other Taxation Social Security Payable | 9 559 | 7 915 | 12 825 | 15 788 | 15 881 | 24 399 | ||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 7 621 | 7 723 | 7 723 | 10 697 | 10 922 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 622 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 999 | 7 621 | ||||||
| Tangible Fixed Assets Depreciation | 1 421 | 2 839 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 418 | |||||||
| Total Assets Less Current Liabilities | 10 214 | 1 345 | 162 | 679 | 2 404 | 8 716 | 106 | 101 |
| Trade Creditors Trade Payables | 36 | 275 | 275 | 239 | 275 | |||
| Trade Debtors Trade Receivables | 7 369 | 1 760 | 2 410 | 6 080 | 14 280 | 15 108 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 974 | 225 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th April 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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