Amelwood Limited in BELFAST

Amelwood Limited BELFAST

Amelwood started in year 1985 as Private Limited Company with registration number NI018115. The Amelwood company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Belfast at 13 Sharman Gardens. Postal code: BT9 5GE.

At present there are 4 directors in the the firm, namely Robert H., Kathryn M. and Fergus M. and others. In addition one secretary - Robin M. - is with the company. As of 2 May 2024, there were 2 ex directors - Michael B., Gordon M. and others listed below. There were no ex secretaries.

Amelwood Limited Address / Contact

Office Address	13 Sharman Gardens
Town	Belfast
Post code	BT9 5GE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI018115
Date of Incorporation	Mon, 21st Jan 1985
Industry	Buying and selling of own real estate
End of financial Year	31st March
Company age	39 years old
Account next due date	Sun, 31st Dec 2023 (123 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Robert H.

Position: Director

Appointed: 27 March 2012

Kathryn M.

Position: Director

Appointed: 06 June 2009

Fergus M.

Position: Director

Appointed: 21 January 1985

Robin M.

Position: Director

Appointed: 21 January 1985

Robin M.

Position: Secretary

Appointed: 21 January 1985

Michael B.

Position: Director

Appointed: 02 October 2006

Resigned: 20 June 2014

Gordon M.

Position: Director

Appointed: 21 January 1985

Resigned: 31 March 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	108 593	96 789	86 254
Current Assets	4 206 775	4 342 144	4 464 588
Debtors	4 098 182	4 245 355	4 378 334
Net Assets Liabilities	6 765 562	6 902 304	6 987 572
Other Debtors	300	3 310	3 629
Property Plant Equipment	322	221	119

Other
Accumulated Depreciation Impairment Property Plant Equipment	185	286	388
Amounts Owed By Group Undertakings Participating Interests	4 097 882	4 242 045	4 374 705
Average Number Employees During Period	4	4	4
Corporation Tax Payable	25 833	24 158	25 947
Creditors	31 838	30 364	32 590
Deferred Tax Liabilities		110 350	145 198
Depreciation Rate Used For Property Plant Equipment		20	20
Fixed Assets	2 700 975	2 700 874	2 700 772
Increase From Depreciation Charge For Year Property Plant Equipment		101	101
Investments	2 700 653	2 700 653	2 700 653
Investments Fixed Assets	2 700 653	2 700 653	2 700 653
Investments In Group Undertakings Participating Interests	2 700 653	2 700 653	2 700 653
Net Current Assets Liabilities	4 174 937	4 311 780	4 431 998
Net Deferred Tax Liability Asset		110 350	145 198
Other Creditors	6 005	6 110	6 350
Property Plant Equipment Gross Cost		507	507
Provisions For Liabilities Balance Sheet Subtotal	110 350	110 350	145 198
Total Assets Less Current Liabilities	6 875 912	7 012 654	7 132 770
Trade Creditors Trade Payables		96	293

Company filings

Filing category

Type		Category	Free download
AA	Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 19th, December 2023	accounts	Free Download (15 pages)

Type		Category	Free download
AA	Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 19th, December 2023	accounts	Free Download (15 pages)
AA	Small-sized company accounts made up to Thu, 31st Mar 2022 filed on: 22nd, December 2022	accounts	Free Download (15 pages)
AA	Small-sized company accounts made up to Wed, 31st Mar 2021 filed on: 2nd, December 2021	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to Tue, 31st Mar 2020 filed on: 1st, September 2020	accounts	Free Download (12 pages)
AA	Small-sized company accounts made up to Sun, 31st Mar 2019 filed on: 3rd, January 2020	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to Sat, 31st Mar 2018 filed on: 14th, August 2018	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to Fri, 31st Mar 2017 filed on: 22nd, August 2017	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to Thu, 31st Mar 2016 filed on: 14th, October 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Tue, 31st May 2016 with full list of members filed on: 10th, June 2016	annual return	Free Download (10 pages)
SH01	Capital declared on Fri, 10th Jun 2016: 479177.00 GBP	capital
AR01	Annual return drawn up to Sun, 31st May 2015 with full list of members filed on: 23rd, June 2015	annual return	Free Download (11 pages)
SH01	Capital declared on Tue, 23rd Jun 2015: 479137.00 GBP	capital
AA	Small-sized company accounts made up to Tue, 31st Mar 2015 filed on: 18th, June 2015	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 31st Mar 2014 filed on: 26th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 31st May 2014 with full list of members filed on: 6th, June 2014	annual return	Free Download (12 pages)
AA	Small-sized company accounts made up to Sun, 31st Mar 2013 filed on: 8th, July 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 31st May 2013 with full list of members filed on: 17th, June 2013	annual return	Free Download (12 pages)
AR01	Annual return drawn up to Thu, 31st May 2012 with full list of members filed on: 15th, June 2012	annual return	Free Download (12 pages)
AA	Small-sized company accounts made up to Sat, 31st Mar 2012 filed on: 13th, June 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Tue, 31st May 2011 with full list of members filed on: 11th, July 2011	annual return	Free Download (38 pages)
AA	Small-sized company accounts made up to Thu, 31st Mar 2011 filed on: 10th, June 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Mon, 31st May 2010 with full list of members filed on: 13th, May 2011	annual return	Free Download (10 pages)
AA	Small-sized company accounts made up to Wed, 31st Mar 2010 filed on: 10th, November 2010	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Tue, 31st Mar 2009 filed on: 9th, December 2009	accounts	Free Download (9 pages)
371S(NI)	31/05/09 annual return shuttle filed on: 19th, June 2009	annual return	Free Download (8 pages)
AC(NI)	31/03/08 annual accts filed on: 4th, December 2008	accounts	Free Download (7 pages)
371SR(NI)	31/05/08 filed on: 4th, September 2008	annual return	Free Download (14 pages)
AC(NI)	31/03/07 annual accts filed on: 6th, December 2007	accounts	Free Download (6 pages)
371S(NI)	31/05/07 annual return shuttle filed on: 4th, July 2007	annual return	Free Download (7 pages)
371S(NI)	31/05/06 annual return shuttle filed on: 15th, September 2006	annual return	Free Download (7 pages)
AC(NI)	31/03/06 annual accts filed on: 25th, August 2006	accounts	Free Download (6 pages)
AC(NI)	31/03/05 annual accts filed on: 27th, January 2006	accounts	Free Download (6 pages)
371S(NI)	31/05/05 annual return shuttle filed on: 25th, July 2005	annual return	Free Download (9 pages)
AC(NI)	31/03/04 annual accts filed on: 12th, October 2004	accounts	Free Download (6 pages)
371S(NI)	31/05/04 annual return shuttle filed on: 29th, June 2004	annual return	Free Download (6 pages)
AC(NI)	31/03/03 annual accts filed on: 31st, January 2004	accounts	Free Download (6 pages)
371S(NI)	31/05/03 annual return shuttle filed on: 13th, June 2003	annual return	Free Download (5 pages)
AC(NI)	31/03/02 annual accts filed on: 31st, December 2002	accounts	Free Download (6 pages)
371S(NI)	31/05/02 annual return shuttle filed on: 10th, June 2002	annual return	Free Download (6 pages)
AC(NI)	31/03/01 annual accts filed on: 17th, December 2001	accounts	Free Download (6 pages)
371S(NI)	31/05/01 annual return shuttle filed on: 13th, June 2001	annual return	Free Download (6 pages)
AC(NI)	31/03/00 annual accts filed on: 23rd, August 2000	accounts	Free Download (6 pages)
371S(NI)	31/05/00 annual return shuttle filed on: 10th, June 2000	annual return	Free Download (6 pages)
AC(NI)	31/03/99 annual accts filed on: 29th, January 2000	accounts
371S(NI)	31/05/99 annual return shuttle filed on: 27th, June 1999	annual return
AC(NI)	31/03/98 annual accts filed on: 14th, January 1999	accounts
371S(NI)	31/05/98 annual return shuttle filed on: 11th, June 1998	annual return
AC(NI)	31/03/97 annual accts filed on: 22nd, December 1997	accounts
371S(NI)	31/05/97 annual return shuttle filed on: 23rd, June 1997	annual return
AC(NI)	31/03/96 annual accts filed on: 3rd, October 1996	accounts
371S(NI)	31/05/96 annual return shuttle filed on: 14th, June 1996	annual return
AC(NI)	31/03/95 annual accts filed on: 3rd, February 1996	accounts
371S(NI)	31/05/95 annual return shuttle filed on: 24th, July 1995	annual return
AC(NI)	31/03/94 annual accts filed on: 25th, November 1994	accounts
371S(NI)	31/05/94 annual return shuttle filed on: 29th, June 1994	annual return
AC(NI)	31/03/93 annual accts filed on: 23rd, November 1993	accounts
371S(NI)	31/05/93 annual return shuttle filed on: 3rd, June 1993	annual return
AC(NI)	31/03/92 annual accts filed on: 29th, September 1992	accounts
AC(NI)	31/03/91 annual accts filed on: 8th, June 1992	accounts
371A(NI)	31/05/92 annual return form filed on: 8th, June 1992	annual return
371A(NI)	28/05/91 annual return form filed on: 13th, May 1992	annual return
AR(NI)	28/05/90 annual return filed on: 22nd, May 1991	annual return
AC(NI)	31/03/90 annual accts filed on: 11th, March 1991	accounts
AC(NI)	31/03/89 annual accts filed on: 10th, April 1990	accounts
AR(NI)	29/05/89 annual return filed on: 4th, January 1990	annual return
AC(NI)	31/03/88 annual accts filed on: 29th, September 1988	accounts
AR(NI)	12/05/88 annual return filed on: 5th, August 1988	annual return
AR(NI)	04/09/87 annual return filed on: 13th, June 1988	annual return
AC(NI)	31/03/87 annual accts filed on: 25th, November 1987	accounts
AR(NI)	21/07/86 annual return filed on: 24th, November 1986	annual return

Amelwood Limited BELFAST

Amelwood Limited Address / Contact

Company Information / Profile

Company staff

Robert H.

Kathryn M.

Fergus M.

Robin M.

Robin M.

Michael B.

Gordon M.

Annual reports financial information

Company filings

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