BizStats
You are here: bizstats.co.uk > a-z index > A list > AM list > AMK list > AMK list

Amk Hardware Limited CRAIGAVON

Amk Hardware started in year 2009 as Private Limited Company with registration number NI071603. The Amk Hardware company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Craigavon at 14 Robert Street. Postal code: BT66 8BE.

The firm has 2 directors, namely Alan K., Alan K.. Of them, Alan K. has been with the company the longest, being appointed on 2 April 2009 and Alan K. has been with the company for the least time - from 1 October 2009. As of 13 May 2024, there were 2 ex directors - Sandra K., Des P. and others listed below. There were no ex secretaries.

Amk Hardware Limited Address / Contact

Office Address 14 Robert Street
Office Address2 Lurgan
Town Craigavon
Post code BT66 8BE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI071603
Date of Incorporation Thu, 29th Jan 2009
Industry Wholesale of hardware, plumbing and heating equipment and supplies
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (140 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Alan K.

Position: Director

Appointed: 01 October 2009

Alan K.

Position: Director

Appointed: 02 April 2009

Sandra K.

Position: Director

Appointed: 02 April 2009

Resigned: 21 December 2012

Cs Director Services Limited

Position: Corporate Director

Appointed: 29 January 2009

Resigned: 02 April 2009

Des P.

Position: Director

Appointed: 29 January 2009

Resigned: 02 April 2009

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Alan K. This PSC and has 75,01-100% shares.

Alan K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand12 2265 22162 08614 51226 2651 42017 934
Current Assets1 530 3901 610 5222 426 3492 578 5483 069 8323 137 6942 557 958
Debtors810 897852 3651 348 4041 496 1951 713 9311 626 235928 534
Net Assets Liabilities257 616292 882299 684308 992318 175327 702469 401
Other Debtors51 747154 605230 447279 286325 870595 02472 591
Property Plant Equipment163 546295 372352 699325 346426 562405 930368 671
Total Inventories707 267752 9361 015 8591 067 8411 329 6361 510 0391 611 490
Other
Accumulated Depreciation Impairment Property Plant Equipment70 032123 736230 142304 434376 656477 846589 166
Additions Other Than Through Business Combinations Property Plant Equipment    198 988104 67374 061
Average Number Employees During Period22243239395455
Bank Borrowings Overdrafts540 563504 103787 292810 263854 716933 2911 062 591
Corporation Tax Payable   137 615171 277161 709106 752
Creditors14 058216 576518 0022 181 3172 481 8032 622 5592 426 096
Depreciation Rate Used For Property Plant Equipment    121212
Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 91017 280 
Disposals Property Plant Equipment    25 55024 115 
Increase From Depreciation Charge For Year Property Plant Equipment 53 704106 406 84 132118 470111 320
Net Current Assets Liabilities108 128258 950499 314397 231588 029515 135131 862
Other Creditors54 02770 856317 901209 701248 29857 30852 630
Other Remaining Borrowings  462 22513 950303 425  
Other Taxation Social Security Payable42 80362 97982 626  133 77353 120
Property Plant Equipment Gross Cost233 578419 108582 841629 780803 218883 776957 837
Provisions For Liabilities Balance Sheet Subtotal 44 86434 32734 32734 327  
Total Assets Less Current Liabilities271 674554 322852 013722 5771 014 591921 065500 533
Trade Creditors Trade Payables770 260581 860843 3331 009 788904 0871 336 4781 151 003
Trade Debtors Trade Receivables759 150697 7601 117 9571 216 9091 388 0611 031 211855 943
Advances Credits Directors  167 752209 701248 298254 34334 236
Advances Credits Made In Period Directors   52 09238 5976 045220 107
Advances Credits Repaid In Period Directors   10 143   
Amount Specific Advance Or Credit Directors29 11016 113     
Amount Specific Advance Or Credit Made In Period Directors29 11026 238     
Amount Specific Advance Or Credit Repaid In Period Directors 10 125     
Bank Overdrafts 504 103787 292    
Finance Lease Liabilities Present Value Total14 058145 720200 101    
Total Additions Including From Business Combinations Property Plant Equipment 185 530163 733    
Total Borrowings 684 1281 495 056    

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Confirmation statement with no updates Mon, 29th Jan 2024
filed on: 9th, February 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.