Founded in 2017, Amh Building & Renovation, classified under reg no. 10639717 is an active company. Currently registered at Cartref, School Road PL21 9NH, Ivybridge the company has been in the business for seven years. Its financial year was closed on February 27 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Alistair H., appointed on 25 February 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cartref, School Road |
| Office Address2 | Ermington |
| Town | Ivybridge |
| Post code | PL21 9NH |
| Country of origin | United Kingdom |
| Registration Number | 10639717 |
| Date of Incorporation | Sat, 25th Feb 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 27th February |
| Company age | 7 years old |
| Account next due date | Mon, 27th Nov 2023 (154 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Alistair H. This PSC has significiant influence or control over the company,.
Alistair H.
| Notified on | 25 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 68 | 1 938 | 1 014 | 420 | 7 248 | 3 139 |
| Current Assets | 5 068 | 13 377 | 11 696 | 39 927 | 35 009 | 24 946 |
| Debtors | 8 939 | 8 182 | 39 507 | 27 761 | 21 807 | |
| Net Assets Liabilities | 725 | 8 937 | 5 717 | 4 821 | 6 563 | 6 375 |
| Other Debtors | 8 939 | 8 182 | 39 507 | 27 761 | 21 807 | |
| Property Plant Equipment | 326 | 245 | 184 | 6 077 | 5 853 | 4 390 |
| Total Inventories | 5 000 | 2 500 | 2 500 | |||
| Other | ||||||
| Accrued Liabilities | 865 | 976 | 946 | 750 | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 191 | 252 | 2 277 | 4 228 | 5 691 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 436 | 7 918 | 1 727 | |||
| Amounts Owed To Related Parties | 2 366 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 2 |
| Bank Borrowings | 15 000 | 12 720 | 9 671 | |||
| Comprehensive Income Expense | 5 724 | 10 212 | ||||
| Creditors | 4 669 | 4 685 | 6 163 | 41 183 | 34 299 | 22 961 |
| Dividend Per Share Interim | 1 000 | 5 000 | 20 000 | 15 000 | ||
| Dividends Paid | -5 000 | -2 000 | ||||
| Dividends Paid On Shares Final | 5 000 | 2 000 | ||||
| Dividends Paid On Shares Interim | 2 000 | 10 000 | 20 000 | 15 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 81 | 61 | 2 025 | 1 951 | 1 463 |
| Net Current Assets Liabilities | 399 | 8 692 | 5 533 | -1 256 | 710 | 1 985 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 2 303 | 4 678 | 16 946 | 10 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 5 724 | 10 212 | ||||
| Property Plant Equipment Gross Cost | 436 | 436 | 436 | 8 354 | 10 081 | 10 081 |
| Taxation Social Security Payable | 7 | 4 113 | 7 217 | 10 829 | 11 790 | |
| Total Borrowings | 15 000 | 12 720 | 9 671 | |||
| Trade Creditors Trade Payables | 1 074 | 1 074 | ||||
| Work In Progress | 5 000 | 2 500 | 2 500 | |||
| Amount Specific Advance Or Credit Directors | 2 366 | 8 939 | 16 182 | 26 690 | 37 647 | 21 693 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 366 | 6 573 | 7 243 | 10 508 | 10 957 | 10 016 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -15 000 | |||||
| Director Remuneration | 7 535 | 8 513 | 8 623 | 9 453 | 9 594 | 12 323 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/08 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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