Ahml started in year 2006 as Private Limited Company with registration number 05985387. The Ahml company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Chorley at Vantage House Euxton Lane. Postal code: PR7 6TB. Since Tuesday 9th November 2010 Ahml Limited is no longer carrying the name Armitage Holdings (monaco).
The company has one director. Michael A., appointed on 31 October 2019. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Ian M. who worked with the the company until 8 October 2013.
Office Address | Vantage House Euxton Lane |
Office Address2 | Euxton |
Town | Chorley |
Post code | PR7 6TB |
Country of origin | United Kingdom |
Registration Number | 05985387 |
Date of Incorporation | Wed, 1st Nov 2006 |
Industry | Other letting and operating of own or leased real estate |
Industry | Construction of commercial buildings |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs who own or control the company is made up of 3 names. As we discovered, there is Michael A. This PSC and has 75,01-100% shares. The second one in the PSC register is Ian M. This PSC has significiant influence or control over the company,. Moving on, there is Michael A., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michael A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Ian M.
Notified on | 1 June 2023 |
Nature of control: |
significiant influence or control |
Michael A.
Notified on | 6 April 2016 |
Ceased on | 1 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Armitage Holdings (monaco) | November 9, 2010 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 388 | 1 424 | 219 481 | 10 557 | 10 961 | 11 888 |
Current Assets | 122 343 | 75 411 | 483 476 | 220 294 | 261 643 | 478 552 |
Debtors | 107 955 | 73 987 | 263 995 | 209 737 | 250 682 | 466 664 |
Net Assets Liabilities | 1 974 566 | 2 027 392 | 2 088 984 | 2 187 152 | 2 321 692 | 2 588 212 |
Other Debtors | 105 848 | 25 389 | 228 861 | 131 882 | 210 462 | 424 041 |
Property Plant Equipment | 13 549 | 26 873 | 58 292 | 55 003 | 56 328 | 160 894 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 14 791 | 139 759 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 26 689 | 190 844 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 41 480 | 36 294 | ||||
Accrued Liabilities Deferred Income | 24 667 | 8 734 | 6 893 | 14 944 | 8 255 | |
Accumulated Depreciation Impairment Property Plant Equipment | 14 850 | 20 810 | 15 737 | 26 026 | 38 363 | 51 779 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 120 739 | 118 923 | 875 648 | 505 840 | ||
Amounts Owed To Group Undertakings | 1 353 259 | 1 782 604 | 1 528 783 | 2 210 831 | 2 860 570 | 3 317 478 |
Average Number Employees During Period | 5 | 5 | 4 | 4 | 3 | |
Bank Borrowings | 891 956 | 647 523 | ||||
Bank Borrowings Overdrafts | 784 574 | 110 648 | 113 338 | |||
Corporation Tax Payable | -45 492 | 75 | ||||
Creditors | 2 448 606 | 2 505 699 | 1 859 329 | 2 210 831 | 2 875 361 | 3 317 478 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 526 | 12 769 | 3 987 | |||
Disposals Investment Property Fair Value Model | 1 100 709 | 164 365 | ||||
Disposals Property Plant Equipment | 2 193 | 18 250 | 5 000 | |||
Fixed Assets | 4 434 128 | 4 568 191 | 3 617 824 | 4 325 818 | 5 101 560 | 5 711 966 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 486 | 7 696 | 14 276 | 13 416 | ||
Investment Property | 4 420 479 | 4 541 218 | 3 559 432 | 4 270 715 | 5 045 132 | 5 550 972 |
Investment Property Fair Value Model | 4 420 479 | 4 541 218 | 3 559 432 | 4 270 715 | 5 045 132 | 5 550 972 |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | -9 263 | -30 786 | 339 848 | 81 516 | 106 195 | 212 947 |
Other Creditors | 310 773 | 186 220 | 15 708 | 15 578 | 15 385 | 16 811 |
Other Taxation Social Security Payable | 1 262 | -44 298 | 1 093 | 922 | 2 255 | 936 |
Property Plant Equipment Gross Cost | 28 399 | 47 683 | 74 029 | 81 029 | 94 691 | 212 673 |
Provisions For Liabilities Balance Sheet Subtotal | 1 693 | 4 314 | 9 359 | 9 351 | 10 702 | 19 223 |
Recoverable Value-added Tax | 28 236 | 34 818 | 74 147 | 34 509 | 42 179 | |
Total Additions Including From Business Combinations Property Plant Equipment | 21 477 | 44 596 | 12 000 | 117 982 | ||
Total Assets Less Current Liabilities | 4 424 865 | 4 537 405 | 3 957 672 | 4 407 334 | 5 207 755 | 5 924 913 |
Trade Creditors Trade Payables | 9 929 | 14 340 | 4 755 | 115 385 | 122 864 | 239 528 |
Trade Debtors Trade Receivables | 2 107 | 20 362 | 316 | 3 708 | 5 595 | 444 |
Net Assets Liabilities Subsidiaries | -9 790 161 | -11 277 595 | ||||
Percentage Class Share Held In Subsidiary | 100 | |||||
Prepayments | 116 | |||||
Profit Loss Subsidiaries | 340 474 | 1 487 434 |
Type | Category | Free download | |
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AA |
Group of companies' accounts made up to Sunday 30th April 2023 filed on: 16th, January 2024 |
accounts | Free Download (36 pages) |
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