Ama Wakefield Limited is a private limited company registered at 16 Fountain Parade, Mapplewell, Barnsley S75 6FW. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-04, this 4-year-old company is run by 1 director.
Director Selman H., appointed on 04 July 2019.
The company is officially classified as "licensed restaurants" (SIC: 56101).
The last confirmation statement was sent on 2023-07-03 and the deadline for the subsequent filing is 2024-07-17. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 16 Fountain Parade |
| Office Address2 | Mapplewell |
| Town | Barnsley |
| Post code | S75 6FW |
| Country of origin | United Kingdom |
| Registration Number | 12084554 |
| Date of Incorporation | Thu, 4th Jul 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2019
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Linsey H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Selman H. This PSC owns 25-50% shares and has 25-50% voting rights.
Linsey H.
| Notified on | 1 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Selman H.
| Notified on | 4 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 207 056 | 222 638 | 165 582 | |
| Current Assets | 66 329 | 218 002 | 236 280 | 203 939 |
| Debtors | 8 796 | 10 942 | 35 357 | |
| Net Assets Liabilities | 22 175 | 113 517 | 144 015 | 148 757 |
| Other Debtors | 3 476 | 1 825 | 31 104 | |
| Property Plant Equipment | 48 468 | 42 181 | 71 259 | |
| Total Inventories | 2 150 | 2 700 | 3 000 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 685 | 30 230 | 47 994 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 258 | 46 842 | ||
| Administrative Expenses | 291 943 | 341 176 | ||
| Average Number Employees During Period | 12 | 12 | 12 | 12 |
| Bank Borrowings | 30 501 | 22 667 | 14 667 | |
| Bank Overdrafts | 8 000 | 8 000 | 8 000 | |
| Cost Sales | 224 830 | 256 501 | ||
| Creditors | 42 428 | 122 452 | 111 779 | 111 774 |
| Dividends Paid | 155 000 | 104 978 | ||
| Fixed Assets | 30 274 | 48 468 | ||
| Gross Profit Loss | 515 349 | 471 737 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 545 | 17 764 | ||
| Interest Payable Similar Charges Finance Costs | 1 041 | 675 | ||
| Net Current Assets Liabilities | 23 901 | 95 550 | 124 501 | 92 165 |
| Operating Profit Loss | 230 989 | 130 561 | ||
| Other Creditors | 68 109 | 8 978 | 4 294 | |
| Other Interest Receivable Similar Income Finance Income | 237 | 193 | ||
| Other Operating Income Format1 | 7 583 | |||
| Profit Loss | 185 498 | 109 720 | ||
| Profit Loss On Ordinary Activities Before Tax | 230 185 | 130 079 | ||
| Property Plant Equipment Gross Cost | 68 153 | 72 411 | 119 253 | |
| Taxation Social Security Payable | 26 610 | 72 432 | 39 207 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 44 687 | 20 359 | ||
| Total Assets Less Current Liabilities | 54 175 | 144 018 | 166 682 | 163 424 |
| Trade Creditors Trade Payables | 19 733 | 22 369 | 60 273 | |
| Trade Debtors Trade Receivables | 5 320 | 9 117 | 4 253 | |
| Turnover Revenue | 740 179 | 728 238 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 4th, March 2024 |
accounts | Free Download (12 pages) |
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