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Amani Advisors & Contractors Ltd MAIDSTONE

Founded in 2012, Amani Advisors & Contractors, classified under reg no. 08243111 is an active company. Currently registered at 19-21 Albion Place ME14 5EG, Maidstone the company has been in the business for 12 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has 2 directors, namely Arese P., Charlotte P.. Of them, Arese P., Charlotte P. have been with the company the longest, being appointed on 15 November 2017. As of 2 May 2024, there were 2 ex directors - Simon R., Bianca A. and others listed below. There were no ex secretaries.

Amani Advisors & Contractors Ltd Address / Contact

Office Address 19-21 Albion Place
Town Maidstone
Post code ME14 5EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08243111
Date of Incorporation Mon, 8th Oct 2012
Industry Management consultancy activities other than financial management
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024 (59 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Arese P.

Position: Director

Appointed: 15 November 2017

Charlotte P.

Position: Director

Appointed: 15 November 2017

Simon R.

Position: Director

Appointed: 01 January 2016

Resigned: 15 November 2017

Kingsley Secretaries Limited

Position: Corporate Secretary

Appointed: 08 October 2012

Resigned: 08 October 2012

Bianca A.

Position: Director

Appointed: 08 October 2012

Resigned: 01 January 2016

Ac Ltd

Position: Corporate Director

Appointed: 08 October 2012

Resigned: 08 October 2012

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Charlotte P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Arese P. This PSC owns 25-50% shares and has 25-50% voting rights.

Charlotte P.

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

Arese P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-302018-10-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth17 62825 56132 387       
Balance Sheet
Cash Bank On Hand  137 20 16211 42224 75734 03959 47561 261
Current Assets21 84528 92635 18040 47146 65146 56046 49062 99783 153 
Debtors18 11924 32735 04340 47126 48935 13821 73328 95823 67835 565
Other Debtors  31 31836 692      
Property Plant Equipment     1 3342 5523 0413 9634 886
Net Assets Liabilities        2 0428 955
Cash Bank In Hand3 7264 599137       
Net Assets Liabilities Including Pension Asset Liability17 62825 56132 387       
Reserves/Capital
Called Up Share Capital120120120       
Profit Loss Account Reserve17 50825 44132 267       
Shareholder Funds17 62825 56132 387       
Other
Accrued Liabilities  1 0862 0963 3805 10310 1743 2243 519 
Accumulated Depreciation Impairment Property Plant Equipment     3971 2482 0733 053 
Bank Borrowings Overdrafts    46     
Corporation Tax Payable  1 7075312 92512 24621 63223 71515 699 
Creditors  2 7935 99327 00730 93545 31465 33185 07491 829
Dividends Paid    20 00054 518100 000   
Increase From Depreciation Charge For Year Property Plant Equipment     447851825980 
Net Current Assets Liabilities17 62825 56132 38734 47819 64415 6251 176-2 334-1 9204 997
Number Shares Issued Fully Paid   100100100100100100 
Other Creditors     1 0401 87918377 
Par Value Share   1111111
Prepayments  1 7201 485  2 8683 1231 205 
Profit Loss   2 0915 16653 97686 769   
Property Plant Equipment Gross Cost     1 7313 8005 1147 015 
Recoverable Value-added Tax  2 0052 2943 2252 8621627511 520 
Total Additions Including From Business Combinations Property Plant Equipment     1 9502 0691 3141 901 
Total Assets Less Current Liabilities17 62825 56132 38734 47819 64416 9593 7287072 0429 883
Trade Debtors Trade Receivables    23 26432 27618 70325 08420 953 
Trade Creditors Trade Payables      336336390 
Average Number Employees During Period         2
Number Shares Allotted         100
Provisions For Liabilities Balance Sheet Subtotal         928
Creditors Due Within One Year4 2173 3652 793       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Document replacement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th September 2023
filed on: 21st, February 2024 		Free Download (7 pages)

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