Founded in 1983, Amir Power Transmission, classified under reg no. 01741522 is an active company. Currently registered at Unit 4 Bay 1 Cannel Road WS7 3FU, Burntwood the company has been in the business for 41 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Saeed K., Sasan K.. Of them, Saeed K., Sasan K. have been with the company the longest, being appointed on 12 April 1992. As of 13 May 2024, there were 3 ex directors - Saeedeh K., Manijeh K. and others listed below. There were no ex secretaries.
| Office Address | Unit 4 Bay 1 Cannel Road |
| Office Address2 | Zone 3 Burntwood Business Park |
| Town | Burntwood |
| Post code | WS7 3FU |
| Country of origin | United Kingdom |
| Registration Number | 01741522 |
| Date of Incorporation | Fri, 22nd Jul 1983 |
| Industry | Other engineering activities |
| End of financial Year | 31st December |
| Company age | 41 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 12 April 1992
Position: Director
Appointed: 12 April 1992
The register of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Sasan K. This PSC and has 25-50% shares. Another entity in the PSC register is Saeed K. This PSC owns 25-50% shares. Then there is Saeedeh K., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Sasan K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Saeed K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Saeedeh K.
| Notified on | 6 April 2016 |
| Ceased on | 18 August 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 410 216 | 661 051 | 501 964 | 154 552 |
| Current Assets | 2 017 922 | 2 175 452 | 2 315 268 | 2 251 982 |
| Debtors | 657 374 | 731 284 | 708 885 | 780 089 |
| Net Assets Liabilities | 905 335 | 986 522 | 1 054 962 | 941 000 |
| Other Debtors | 41 551 | 42 733 | 44 693 | 39 374 |
| Property Plant Equipment | 142 524 | 115 736 | 112 806 | 92 956 |
| Total Inventories | 950 332 | 783 117 | 1 104 419 | 1 317 341 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 147 040 | 174 318 | 181 964 | 172 847 |
| Average Number Employees During Period | 23 | 23 | 20 | 20 |
| Bank Borrowings Overdrafts | 8 505 | 14 580 | 8 610 | |
| Creditors | 1 110 971 | 1 206 475 | 1 303 355 | 1 350 528 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 173 | 12 178 | 35 356 | |
| Disposals Property Plant Equipment | 1 630 | 28 287 | 58 336 | |
| Fixed Assets | 142 524 | 115 736 | 112 806 | 92 956 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 197 400 | 135 000 | 75 000 | 15 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 451 | 19 824 | 26 239 | |
| Net Current Assets Liabilities | 906 951 | 968 977 | 1 011 913 | 901 454 |
| Number Shares Issued Fully Paid | 423 | 167 | ||
| Other Creditors | 141 528 | 292 214 | 186 407 | 218 378 |
| Other Taxation Social Security Payable | 106 587 | 111 235 | 71 637 | 84 538 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 289 564 | 290 054 | 294 770 | 265 803 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 625 | 19 851 | 27 212 | 23 239 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 120 | 33 003 | 29 369 | |
| Total Assets Less Current Liabilities | 1 049 475 | 1 084 713 | 1 124 719 | 994 410 |
| Trade Creditors Trade Payables | 854 351 | 788 446 | 1 036 701 | 1 047 612 |
| Trade Debtors Trade Receivables | 615 823 | 688 551 | 664 192 | 740 715 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 6th, February 2023 |
accounts | Free Download (15 pages) |
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