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Am Networks Limited SHERBORNE

Founded in 2014, Am Networks, classified under reg no. 08840304 is an active company. Currently registered at 77a Cheap Street DT9 3BA, Sherborne the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Jessica H., Mark H.. Of them, Mark H. has been with the company the longest, being appointed on 10 January 2014 and Jessica H. has been with the company for the least time - from 29 December 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Am Networks Limited Address / Contact

Office Address 77a Cheap Street
Town Sherborne
Post code DT9 3BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08840304
Date of Incorporation Fri, 10th Jan 2014
Industry Other information technology service activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Jessica H.

Position: Director

Appointed: 29 December 2014

Mark H.

Position: Director

Appointed: 10 January 2014

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Mark H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jessica H. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jessica H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth57 40290 051       
Balance Sheet
Cash Bank On Hand 80 54436 037421 368248 483308 570134 38234 6302 863
Current Assets80 167112 729320 069972 4412 193 8523 269 4983 244 1073 104 8852 840 332
Debtors2 95821 230271 837537 8281 933 9742 954 8283 105 8253 054 7052 817 666
Net Assets Liabilities 90 051244 967741 5041 547 1642 553 2112 861 3452 784 9972 730 224
Other Debtors 18 74011 7323 187934 217987 385907 224843 887712 284
Property Plant Equipment 14 79124 83517 66225 74060 17047 40039 49082 431
Total Inventories 10 95512 19513 24511 3956 1003 90015 55019 803
Cash Bank In Hand66 17580 544       
Net Assets Liabilities Including Pension Asset Liability57 40290 051       
Stocks Inventory11 03410 955       
Tangible Fixed Assets19 30014 791       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve57 40190 050       
Shareholder Funds57 40290 051       
Other
Accrued Liabilities   4 09185 86375 4849 5675 2688 571
Accumulated Depreciation Impairment Property Plant Equipment 12 51221 04720 27728 64847 35454 87074 48092 020
Additions Other Than Through Business Combinations Property Plant Equipment  18 5796 11216 44953 27010 60121 45075 460
Amounts Owed By Related Parties  213 463217 377743 2371 102 4632 169 8632 159 2182 033 090
Average Number Employees During Period 22222222
Comprehensive Income Expense 32 649154 916      
Creditors 34 53694 991245 244667 687767 754423 830354 49348 689
Decrease In Loans Owed By Related Parties Due To Loans Repaid      -600-85 000-132 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -6 406 -27-10 818-2 437-10 239
Disposals Property Plant Equipment   -14 055 -134-15 855-9 750-14 979
Fixed Assets19 30014 79124 83617 66325 74160 17147 40139 49182 432
Increase From Depreciation Charge For Year Property Plant Equipment  8 5355 6368 37118 73318 33422 04727 779
Increase In Loans Owed By Related Parties Due To Loans Advanced  213 4643 913520 010359 2261 068 00074 3556 372
Investments Fixed Assets  1111111
Investments In Subsidiaries 11111111
Loans Owed By Related Parties  213 464217 377737 3871 102 4632 169 8632 159 2182 033 090
Net Current Assets Liabilities47 87078 193225 078727 1971 526 1652 501 7442 820 2772 750 3922 709 578
Number Shares Issued Fully Paid    22222
Other Creditors 18 92240 096184 040     
Other Inventories 10 95512 19513 24511 3956 1003 90015 55019 803
Par Value Share 1   1111
Percentage Class Share Held In Subsidiary       6767
Prepayments   2 9361 01733 7845 7023 5301 068
Profit Loss 32 649154 916      
Property Plant Equipment Gross Cost 27 30345 88237 93954 388107 524102 270113 970174 451
Provisions For Liabilities Balance Sheet Subtotal 2 9334 9473 3564 7428 7046 3334 88613 097
Taxation Social Security Payable 11 25232 36048 467543 011681 830414 263345 475112 062
Total Assets Less Current Liabilities67 17092 984249 914744 8601 551 9062 561 9152 867 6782 789 8832 792 010
Total Borrowings        48 689
Trade Creditors Trade Payables 4 36222 53512 73738 81310 440 3 7503 950
Trade Debtors Trade Receivables 2 49046 642314 328255 503831 19623 03648 07171 224
Amount Specific Advance Or Credit Directors 12 7483 894 705 069745 197641 742556 782530 825
Amount Specific Advance Or Credit Made In Period Directors 12 748  705 06940 12870 54563 824 
Amount Specific Advance Or Credit Repaid In Period Directors  -8 854-3 894  -174 000-148 784-25 957
Creditors Due After One Year5 940        
Creditors Due Within One Year32 29734 536       
Number Shares Allotted11       
Provisions For Liabilities Charges3 8282 933       
Value Shares Allotted11       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates 10th January 2024
filed on: 29th, January 2024 		Free Download (5 pages)

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