Founded in 2016, Amman United Rfc, classified under reg no. 10220698 is an active company. Currently registered at 32 Cwmamman Road SA18 1DQ, Glanamman the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
At the moment there are 3 directors in the the company, namely Brian D., John W. and Benjamin C.. In addition one secretary - Brian D. - is with the firm. As of 30 April 2024, there were 5 ex directors - Simon G., Martin J. and others listed below. There were no ex secretaries.
Office Address | 32 Cwmamman Road |
Town | Glanamman |
Post code | SA18 1DQ |
Country of origin | United Kingdom |
Registration Number | 10220698 |
Date of Incorporation | Wed, 8th Jun 2016 |
Industry | Public houses and bars |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 808 | 4 133 | 11 972 | 3 705 | 2 389 | 6 989 |
Current Assets | 10 841 | 13 016 | 19 905 | 12 888 | 11 322 | 18 509 |
Debtors | 1 587 | |||||
Net Assets Liabilities | 195 772 | 176 046 | 178 354 | 188 145 | 194 972 | 177 565 |
Property Plant Equipment | 316 465 | 315 923 | 315 490 | 315 143 | 314 796 | |
Total Inventories | 1 100 | 950 | 1 250 | 1 000 | 2 000 | |
Other | ||||||
Accrued Liabilities | 1 620 | 1 620 | 1 620 | 1 620 | 1 620 | 4 760 |
Accumulated Depreciation Impairment Property Plant Equipment | 677 | 1 219 | 1 652 | 1 999 | 2 346 | 2 606 |
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | |
Bank Borrowings Overdrafts | 1 968 | 1 471 | ||||
Creditors | 103 797 | 121 717 | 121 589 | 110 009 | 100 378 | 93 492 |
Current Asset Investments | 7 933 | 7 933 | 7 933 | 7 933 | 7 933 | 7 933 |
Increase From Depreciation Charge For Year Property Plant Equipment | 677 | 542 | 433 | 347 | 347 | 260 |
Net Current Assets Liabilities | -16 896 | -18 160 | -15 547 | -16 989 | -19 446 | -77 179 |
Other Creditors | 40 440 | |||||
Other Current Asset Investments Balance Sheet Subtotal | 7 933 | 7 933 | 7 933 | 7 933 | 7 933 | 7 933 |
Other Remaining Borrowings | 80 459 | 98 379 | 19 091 | 17 801 | ||
Other Taxation Social Security Payable | 16 896 | 15 977 | 18 522 | 14 537 | 27 440 | 25 902 |
Property Plant Equipment Gross Cost | 317 142 | 317 142 | 317 142 | 317 142 | 317 142 | 81 000 |
Recoverable Value-added Tax | 1 587 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 317 142 | 33 700 | ||||
Total Assets Less Current Liabilities | 299 569 | 297 763 | 299 943 | 298 154 | 295 350 | 271 057 |
Trade Creditors Trade Payables | 4 166 | 2 134 | 6 785 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on 2023-09-04 filed on: 27th, September 2023 |
officers | Free Download (1 page) |
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