BizStats
You are here: bizstats.co.uk > a-z index > A list > AM list > AMK list

Amkare Limited FAREHAM

Amkare started in year 2015 as Private Limited Company with registration number 09452652. The Amkare company has been functioning successfully for nine years now and its status is active. The firm's office is based in Fareham at 54b High Street. Postal code: PO16 7BG.

Currently there are 2 directors in the the company, namely Amy P. and Ketul P.. In addition one secretary - Amy P. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Amkare Limited Address / Contact

Office Address 54b High Street
Town Fareham
Post code PO16 7BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09452652
Date of Incorporation Mon, 23rd Feb 2015
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (167 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

Company staff

Amy P.

Position: Secretary

Appointed: 26 July 2016

Amy P.

Position: Director

Appointed: 06 April 2016

Ketul P.

Position: Director

Appointed: 23 February 2015

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Ketul P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ketul P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand 19 71247 78999 270174 883189 587421 497480 398474 205
Current Assets39 94938 620107 809150 993234 724276 065495 736668 781801 055
Debtors 18 90860 01951 72359 84186 47874 239188 383326 850
Net Assets Liabilities -32 71017 48117 03321 70428 070179 951301 750447 739
Other Debtors    4 4915 6547 2729 53680 003
Property Plant Equipment 1 2085 9037 08512 81616 70765 53965 25551 734
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal -10 486-37 034-53 662-63 868    
Accumulated Amortisation Impairment Intangible Assets 2 4005 9999 59813 91820 97428 02935 08442 139
Accumulated Depreciation Impairment Property Plant Equipment 2069912 7164 92410 33125 71244 86765 432
Additions Other Than Through Business Combinations Intangible Assets    34 555    
Additions Other Than Through Business Combinations Property Plant Equipment  5 4802 9077 939    
Administrative Expenses 63 537152 809335 360     
Amortisation Expense Intangible Assets 2 4003 5993 599     
Average Number Employees During Period 3030506588949494
Bank Borrowings Overdrafts     7 22213 44426 54524 093
Comprehensive Income Expense -32 72075 191123 787     
Creditors 59 58359 58352 36199 48386 695116 50985 31662 184
Depreciation Expense Property Plant Equipment 2067841 726     
Dividend Per Share Interim  2 5006 4126 784    
Dividends Paid  -25 000-124 245     
Dividends Paid On Shares    56 63149 575   
Dividends Paid On Shares Interim  25 000124 245135 670    
Fixed Assets34 80234 80235 89833 48169 44766 282108 059100 72080 144
Future Minimum Lease Payments Under Non-cancellable Operating Leases    52 90534 73414 886  
Gross Profit Loss 25 242258 007492 891     
Increase From Amortisation Charge For Year Intangible Assets  3 5993 5994 3207 0567 0557 0557 055
Increase From Depreciation Charge For Year Property Plant Equipment  7851 7252 2085 40715 38119 15520 565
Intangible Assets 33 59429 99526 39656 63149 57542 52035 46528 410
Intangible Assets Gross Cost 35 99435 99435 99470 54970 54970 54970 549 
Interest Payable Similar Charges Finance Costs -2 339-3 291-2 234     
Issue Equity Instruments   10     
Net Current Assets Liabilities-7 9282 55784 48297 10859 27351 657200 853298 440439 608
Number Shares Issued Fully Paid  101010    
Other Creditors    99 48386 695116 50985 31662 184
Other Interest Receivable Similar Income Finance Income   1     
Other Taxation Social Security Payable    73 90361 366111 302111 99893 440
Par Value Share  2 50011    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 3302 5241 6011 192    
Profit Loss -32 72075 191123 787     
Profit Loss On Ordinary Activities Before Tax -40 634101 907155 298     
Property Plant Equipment Gross Cost 1 4146 8949 80117 74027 03891 251110 122117 166
Provisions For Liabilities Balance Sheet Subtotal  6 2827 5337 5333 17412 45212 0949 829
Tax Tax Credit On Profit Or Loss On Ordinary Activities -7 91426 71631 511     
Total Additions Including From Business Combinations Property Plant Equipment     9 29864 21318 8717 044
Total Assets Less Current Liabilities26 87437 359120 380130 589128 720117 939308 912399 160519 752
Trade Creditors Trade Payables    3 7908 84218 99530 295345
Trade Debtors Trade Receivables    55 35080 82466 967178 847246 847
Company Contributions To Money Purchase Plans Directors    3 000    
Director Remuneration   15 63210 973    
Capital Reserves-32 710        
Creditors Due After One Year59 584        
Creditors Due Within One Year47 877        
Net Assets Liability Excluding Pension Asset Liability-32 710        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Friday 23rd February 2024
filed on: 27th, February 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.