Amh Organisation started in year 2015 as Private Limited Company with registration number 09459238. The Amh Organisation company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Basingstoke at Worthy House. Postal code: RG21 8UQ.
There is a single director in the company at the moment - Andrew H., appointed on 26 February 2015. In addition, a secretary was appointed - Katie B., appointed on 26 February 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Worthy House |
Office Address2 | 14 Winchester Road |
Town | Basingstoke |
Post code | RG21 8UQ |
Country of origin | United Kingdom |
Registration Number | 09459238 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (173 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Andrew H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 106 | 213 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 | 888 | 490 | 600 | 31 168 | 6 272 | 657 | |
Current Assets | 9 037 | 15 | 888 | 4 104 | 2 190 | 35 720 | 47 928 | 31 778 |
Debtors | 113 | 3 614 | 1 590 | 4 552 | 41 656 | 31 121 | ||
Net Assets Liabilities | 295 | 151 | 909 | 888 | ||||
Other Debtors | 17 695 | 7 834 | ||||||
Property Plant Equipment | 270 | 165 | 60 | 343 | 249 | 155 | ||
Cash Bank In Hand | 9 037 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 106 | 213 | ||||||
Tangible Fixed Assets | 375 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 | |||||||
Shareholder Funds | 106 | 213 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 149 | 254 | 359 | 419 | 450 | 125 | 219 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 15 000 | 13 877 | 8 000 | |||||
Corporation Tax Payable | 460 | 7 507 | 10 863 | 13 854 | 15 674 | 7 746 | ||
Creditors | 72 | 875 | 3 951 | 1 895 | 15 000 | 13 877 | 8 000 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 892 | 13 700 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 105 | 60 | 31 | 94 | 94 | ||
Net Current Assets Liabilities | -269 | -57 | 13 | 153 | 295 | 14 808 | 14 537 | 8 733 |
Number Shares Issued Fully Paid | 10 | |||||||
Other Creditors | 72 | 415 | -3 556 | -9 047 | -433 | 4 520 | 5 760 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 419 | |||||||
Other Disposals Property Plant Equipment | 419 | |||||||
Other Taxation Social Security Payable | 7 491 | 8 745 | 2 610 | |||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 419 | 419 | 419 | 419 | 793 | 374 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 374 | |||||||
Total Assets Less Current Liabilities | 106 | 213 | 178 | 213 | 295 | 15 151 | 14 786 | 8 888 |
Trade Creditors Trade Payables | 79 | 4 452 | 3 929 | |||||
Trade Debtors Trade Receivables | 3 614 | 1 590 | 4 552 | 3 461 | 592 | |||
Director Remuneration | 5 500 | 7 722 | 8 615 | |||||
Creditors Due Within One Year | 9 306 | 72 | ||||||
Number Shares Allotted | 10 | |||||||
Fixed Assets | 375 | 270 | ||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 26th February 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (5 pages) |
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