Amit U.k. Ltd in DIDBROOK

Amit U.k. Ltd DIDBROOK

Amit U.k started in year 2001 as Private Limited Company with registration number 04165560. The Amit U.k company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Didbrook at Walnut Tree House. Postal code: GL54 5YT.

There is a single director in the firm at the moment - Alexander M., appointed on 27 February 2001. In addition, a secretary was appointed - Tina M., appointed on 27 February 2001. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the GL54 5PF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0225715 . It is located at Redwood House, Orchard Trading Orchard Industrial Estat, Cheltenham with a total of 5 carsand 5 trailers.

Amit U.k. Ltd Address / Contact

Office Address	Walnut Tree House
Town	Didbrook
Post code	GL54 5YT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04165560
Date of Incorporation	Thu, 22nd Feb 2001
Industry	Freight transport by road
End of financial Year	31st March
Company age	23 years old
Account next due date	Tue, 31st Dec 2024 (248 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated	Wed, 22nd Feb 2023

Company staff

Tina M.

Position: Secretary

Appointed: 27 February 2001

Alexander M.

Position: Director

Appointed: 27 February 2001

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 22 February 2001

Resigned: 26 February 2001

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 22 February 2001

Resigned: 26 February 2001

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Alexander M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Tina M. This PSC owns 25-50% shares and has 25-50% voting rights.

Alexander M.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Tina M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	73 416	101 492	151 083	152 582	150 029	133 479

Balance Sheet
Cash Bank In Hand	52 891	40 078	68 404	20 848	75 414	11 083
Cash Bank On Hand						11 083	70	24 546	33 359	10 748	22 087	1 971	17 671
Current Assets	98 080	80 168	170 665	111 665	164 967	155 691	206 195	143 490	272 601	151 671	198 159	161 079	81 910
Debtors	45 189	40 090	102 261	90 817	89 553	144 608	206 125	118 944	239 242	140 923	176 072	159 108	64 239
Intangible Fixed Assets	60 833	50 833	40 833	30 833	20 833	10 833
Net Assets Liabilities						133 479	144 544	93 573	122 843	73 559	68 479	55 475	21 915
Net Assets Liabilities Including Pension Asset Liability	73 416	101 492	151 083	152 582	150 029	133 479
Other Debtors						831	10 234	10 527	10 288	79 748		931	923
Property Plant Equipment						60 044	49 221	38 389	41 374	46 631	48 765	53 609	40 894
Tangible Fixed Assets	20 271	40 685	54 909	91 728	68 892	60 044

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	73 316	101 392	150 983	152 482	149 929	133 379
Shareholder Funds	73 416	101 492	151 083	152 582	150 029	133 479

Other
Accumulated Amortisation Impairment Intangible Assets						89 167	99 167	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						61 495	77 901	87 070	100 862	103 899	119 773	137 640	151 272
Additional Provisions Increase From New Provisions Recognised								-2 550
Average Number Employees During Period							7	8	9	8	7	9	7
Bank Borrowings Overdrafts						593	10 050		38 161	29 620	7 904	19 499	19 741
Creditors						81 080	101 861	81 012	38 161	33 905	68 281	57 446	31 296
Creditors Due Within One Year		62 058	104 342	63 297	92 813	81 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 629		7 990
Disposals Property Plant Equipment								3 836		11 225
Dividends Paid							10 000	65 600
Finance Lease Liabilities Present Value Total									13 600	4 285	4 992	7 107	547
Fixed Assets	81 104	91 518	95 742	122 561	89 725	70 877	50 054	38 389	41 374	46 631	48 765	53 609	40 894
Increase Decrease In Property Plant Equipment									16 295			20 012
Increase From Amortisation Charge For Year Intangible Assets							10 000	833
Increase From Depreciation Charge For Year Property Plant Equipment							16 406	12 798	13 792	11 027	15 874	17 867	13 632
Intangible Assets						10 833	833
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	39 167	49 167	59 167	69 167	79 167	89 167
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-6 242	18 110	66 323	48 368	72 154	74 611	104 334	62 478	127 491	69 693	97 260	69 497	20 087
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						49 646	17 961	19 102	4 340	3 485		536	166
Other Taxation Social Security Payable						13 656	41 524	38 909	66 412	38 304	13 709	1 474	3 940
Par Value Share			1	1	1	1	1	1
Profit Loss							21 065	14 629
Property Plant Equipment Gross Cost						121 539	127 122	125 459	142 236	150 530	168 538	191 249	192 166
Provisions						12 009	9 844	7 294	7 861	8 860
Provisions For Liabilities Balance Sheet Subtotal						12 009	9 844	7 294	7 861	8 860	9 265	10 185	7 770
Provisions For Liabilities Charges	1 446	8 136	10 982	18 347	11 850	12 009
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		39 067	39 106	64 381	1 950	11 167
Tangible Fixed Assets Cost Or Valuation	48 338	68 887	93 493	134 668	110 372	121 539
Tangible Fixed Assets Depreciation	28 067	28 202	38 584	42 940	41 480	61 495
Tangible Fixed Assets Depreciation Charged In Period			14 695	11 301	10 595	20 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 313	6 945	12 055
Tangible Fixed Assets Disposals		-18 518	14 500	23 206	26 246
Total Additions Including From Business Combinations Property Plant Equipment							5 583	2 173	16 777	19 519	18 008	22 711	917
Total Assets Less Current Liabilities	74 862	109 628	162 065	170 929	161 879	145 488	154 388	100 867	168 865	116 324	146 025	123 106	60 981
Trade Creditors Trade Payables						17 185	32 326	23 001	37 206	13 197	30 102	26 936	2 465
Trade Debtors Trade Receivables						143 777	195 891	108 417	228 954	61 175	128 328	108 411	62 734
Accrued Income										1 435
Accrued Liabilities Deferred Income										1 700	2 699	1 868	2 844
Corporation Tax Payable										18 535	10 038	9 642	9 491
Prepayments Accrued Income										288	321	4 146	582
Recoverable Value-added Tax										414
Creditors Due Within One Year Total Current Liabilities	104 322	62 058
Tangible Fixed Assets Depreciation Charge For Period		9 811
Tangible Fixed Assets Depreciation Disposals		-9 676

Transport Operator Data

Redwood House
Address	Orchard Trading Orchard Industrial Estat , Toddington
City	Cheltenham
Post code	GL54 5EB
Vehicles	5
Trailers	5

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, July 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, July 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 7th, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 23rd, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 1st, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 19th, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 20th, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 22nd, December 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 20th, December 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2016/02/22 with full list of members filed on: 29th, February 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 7th, September 2015	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2015/02/22 with full list of members filed on: 9th, March 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/03/09	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 22nd, December 2014	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2014/02/22 with full list of members filed on: 24th, February 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/02/24	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 14th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/02/22 with full list of members filed on: 25th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 18th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/02/22 with full list of members filed on: 16th, March 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 14th, December 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/02/22 with full list of members filed on: 14th, July 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 21st, December 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2010/02/22 with full list of members filed on: 26th, February 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 12th, January 2010	accounts	Free Download (6 pages)
363a	Annual return up to 2009/03/20 with shareholders record filed on: 20th, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 23rd, January 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/03/04 with shareholders record filed on: 4th, March 2008	annual return	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2007/03/31 filed on: 12th, September 2007	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2007/03/31 filed on: 12th, September 2007	accounts	Free Download (2 pages)
363a	Annual return up to 2007/04/12 with shareholders record filed on: 12th, April 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/04/12 with shareholders record filed on: 12th, April 2007	annual return	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2006/03/31 filed on: 24th, January 2007	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2006/03/31 filed on: 24th, January 2007	accounts	Free Download (1 page)
363s	Annual return up to 2006/06/14 with shareholders record filed on: 14th, June 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/06/14 with shareholders record filed on: 14th, June 2006	annual return	Free Download (6 pages)
363(288)	2006/06/14 Annual return (Secretary's particulars changed)	annual return
AA	Dormant company accounts reported for the period up to 2005/03/31 filed on: 2nd, February 2006	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2005/03/31 filed on: 2nd, February 2006	accounts	Free Download (1 page)
363s	Annual return up to 2005/03/21 with shareholders record filed on: 21st, March 2005	annual return	Free Download (3 pages)
363(353)	Location of debenture register address changed; Registered office changed on 21/03/05	annual return
363s	Annual return up to 2005/03/21 with shareholders record filed on: 21st, March 2005	annual return	Free Download (3 pages)
363(353)	Location of debenture register address changed; Registered office changed on 21/03/05	annual return
AA	Dormant company accounts reported for the period up to 2004/03/31 filed on: 27th, July 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2004/03/31 filed on: 27th, July 2004	accounts	Free Download (1 page)
363s	Annual return up to 2004/03/31 with shareholders record filed on: 31st, March 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/03/31 with shareholders record filed on: 31st, March 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2003/05/15 with shareholders record filed on: 15th, May 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/05/15 with shareholders record filed on: 15th, May 2003	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2003/03/31 filed on: 15th, May 2003	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2003/03/31 filed on: 15th, May 2003	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2002/03/31 filed on: 7th, June 2002	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2002/03/31 filed on: 7th, June 2002	accounts	Free Download (2 pages)
363s	Annual return up to 2002/03/04 with shareholders record filed on: 4th, March 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/03/04 with shareholders record filed on: 4th, March 2002	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/02 to 31/03/02 filed on: 20th, July 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/02 to 31/03/02 filed on: 20th, July 2001	accounts	Free Download (1 page)