Amha Limited in Tunbridge Wells KENT - TN1 1JP

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Amha Limited KENT

Founded in 2003, Amha, classified under reg no. 04647237 is an active company. Currently registered at 20 Church Road TN1 1JP, Kent the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 3 directors in the the company, namely Helen P., Charlotte B. and Andrew B.. In addition one secretary - John B. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Amha Limited Address / Contact

Office Address	20 Church Road
Office Address2	Tunbridge Wells
Town	Kent
Post code	TN1 1JP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04647237
Date of Incorporation	Fri, 24th Jan 2003
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st December
Company age	21 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated	Mon, 9th Jan 2023

Company staff

Helen P.

Position: Director

Appointed: 15 March 2017

Charlotte B.

Position: Director

Appointed: 04 February 2013

John B.

Position: Secretary

Appointed: 08 March 2011

Andrew B.

Position: Director

Appointed: 07 January 2008

Michael B.

Position: Director

Appointed: 19 August 2015

Resigned: 15 March 2017

Helen P.

Position: Director

Appointed: 08 March 2011

Resigned: 19 August 2015

Suzanne A.

Position: Director

Appointed: 07 January 2008

Resigned: 08 March 2011

Janice B.

Position: Director

Appointed: 24 January 2003

Resigned: 31 December 2007

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 24 January 2003

Resigned: 24 January 2003

Michael B.

Position: Secretary

Appointed: 24 January 2003

Resigned: 18 August 2004

Michael B.

Position: Director

Appointed: 24 January 2003

Resigned: 18 August 2014

Marion W.

Position: Secretary

Appointed: 24 January 2003

Resigned: 28 February 2009

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 24 January 2003

Resigned: 24 January 2003

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Andrew B. This PSC and has 75,01-100% shares.

Andrew B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	116 936	305 643	166 989	929 803
Current Assets	173 233	726 118	214 249	981 421
Debtors	56 297	420 475	47 260	51 618
Net Assets Liabilities	8 788 665	8 914 730	10 380 837	10 703 191
Other Debtors		380 633	23 503	25 299
Property Plant Equipment	510 674	500 000	550 000	550 000

Other
Accumulated Depreciation Impairment Property Plant Equipment	196 990	206 537	93 163	96 808
Additions Other Than Through Business Combinations Property Plant Equipment			5 249	3 645
Average Number Employees During Period		4	4	4
Bank Borrowings	4 400 000	4 200 000	4 000 000	3 800 000
Bank Borrowings Overdrafts	4 200 000	4 000 000	3 800 000	3 800 000
Creditors	4 200 000	4 000 000	3 800 000	13 874 152
Disposals Investment Property Fair Value Model			198 117	491 187
Fixed Assets	24 898 092	23 862 418	25 140 004	24 505 004
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			1 425 703	-143 813
Increase From Depreciation Charge For Year Property Plant Equipment		125 894	5 249	3 645
Investment Property	24 387 418	23 362 418	24 590 004	23 955 004
Investment Property Fair Value Model		23 362 418	24 590 004	23 955 004
Loans From Group Undertakings Participating Interests		10 651 053	9 898 764	9 899 383
Net Current Assets Liabilities	-11 331 896	-10 303 851	-10 027 825	-12 892 731
Other Creditors	34 314	35 112	9 973 436	9 980 012
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			118 623
Other Disposals Property Plant Equipment			118 623
Other Taxation Social Security Payable		84 983	65 986	90 355
Property Plant Equipment Gross Cost	707 664	706 537	643 163	646 808
Provisions For Liabilities Balance Sheet Subtotal	577 531	643 837	931 342	909 082
Total Assets Less Current Liabilities	13 566 196	13 558 567	15 112 179	11 612 273
Total Borrowings		14 851 053	13 898 764	13 699 383
Total Increase Decrease From Revaluations Property Plant Equipment			50 000
Trade Creditors Trade Payables			2 652	3 785
Trade Debtors Trade Receivables	13 184	14 044	23 757	26 319
Accrued Liabilities Deferred Income	58 041	58 821
Additional Provisions Increase From New Provisions Recognised		66 306
Corporation Tax Payable	62 944	84 983
Disposals Decrease In Depreciation Impairment Property Plant Equipment		116 347
Disposals Property Plant Equipment		3 393
Prepayments Accrued Income	20 908	958
Provisions	577 531	643 837
Total Additions Including From Business Combinations Property Plant Equipment		2 266

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 20th, June 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 20th, June 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 17th, August 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 24th, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 17th, August 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 19th, June 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 29th, May 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 30th, May 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 27th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 9th January 2016 with full list of members filed on: 10th, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 4th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 9th January 2015 with full list of members filed on: 9th, January 2015	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on Friday 9th January 2015	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 24th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 16th January 2014 with full list of members filed on: 12th, March 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 12th, September 2013	accounts	Free Download (5 pages)
AUD	Auditor's resignation filed on: 8th, February 2013	auditors	Free Download (1 page)
AUD	Auditor's resignation filed on: 21st, January 2013	auditors	Free Download (1 page)
AR01	Annual return made up to Wednesday 16th January 2013 with full list of members filed on: 16th, January 2013	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to Saturday 31st December 2011 filed on: 24th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 24th January 2012 with full list of members filed on: 19th, February 2012	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to Friday 31st December 2010 filed on: 1st, September 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 24th January 2011 with full list of members filed on: 27th, April 2011	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to Thursday 31st December 2009 filed on: 5th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to Sunday 24th January 2010 with full list of members filed on: 13th, April 2010	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to Wednesday 31st December 2008 filed on: 8th, October 2009	accounts	Free Download (5 pages)
363a	Annual return made up to Monday 20th April 2009 filed on: 20th, April 2009	annual return	Free Download (10 pages)
AA	Accounts for a small company made up to Monday 31st December 2007 filed on: 12th, September 2008	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 13th February 2008 filed on: 13th, February 2008	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 13th February 2008 filed on: 13th, February 2008	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to Sunday 31st December 2006 filed on: 2nd, October 2007	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Sunday 31st December 2006 filed on: 2nd, October 2007	accounts	Free Download (5 pages)
363s	Annual return made up to Sunday 18th February 2007 filed on: 18th, February 2007	annual return	Free Download (7 pages)
363s	Annual return made up to Sunday 18th February 2007 filed on: 18th, February 2007	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to Saturday 31st December 2005 filed on: 5th, November 2006	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Saturday 31st December 2005 filed on: 5th, November 2006	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 1st February 2006 filed on: 1st, February 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 1st February 2006 filed on: 1st, February 2006	annual return	Free Download (7 pages)
AA	Full accounts data made up to Friday 31st December 2004 filed on: 27th, September 2005	accounts	Free Download (17 pages)
AA	Full accounts data made up to Friday 31st December 2004 filed on: 27th, September 2005	accounts	Free Download (17 pages)
363s	Annual return made up to Monday 7th February 2005 filed on: 7th, February 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 7th February 2005 filed on: 7th, February 2005	annual return	Free Download (7 pages)
363(288)	Annual return made up to Monday 7th February 2005 (Secretary resigned)	annual return
AA	Full accounts data made up to Wednesday 31st December 2003 filed on: 27th, August 2004	accounts	Free Download (15 pages)
AA	Full accounts data made up to Wednesday 31st December 2003 filed on: 27th, August 2004	accounts	Free Download (15 pages)
225	Accounting reference date shortened from 31/01/04 to 31/12/03 filed on: 19th, February 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/04 to 31/12/03 filed on: 19th, February 2004	accounts	Free Download (1 page)
363s	Annual return made up to Friday 30th January 2004 filed on: 30th, January 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 30th January 2004 filed on: 30th, January 2004	annual return	Free Download (7 pages)
287	Registered office changed on 24/02/03 from: 12 lonsdale gardens tunbridge wells kent TN1 1PA filed on: 24th, February 2003	address	Free Download (1 page)
287	Registered office changed on 24/02/03 from: 12 lonsdale gardens tunbridge wells kent TN1 1PA filed on: 24th, February 2003	address	Free Download (1 page)
287	Registered office changed on 31/01/03 from: 17 city business centre lower road london SE16 2XB filed on: 31st, January 2003	address	Free Download (1 page)
287	Registered office changed on 31/01/03 from: 17 city business centre lower road london SE16 2XB filed on: 31st, January 2003	address	Free Download (1 page)
NEWINC	Company registration filed on: 24th, January 2003	incorporation	Free Download (11 pages)
NEWINC	Company registration filed on: 24th, January 2003	incorporation	Free Download (11 pages)

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