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Ams Marlow Ltd GODALMING

Founded in 2014, Ams Marlow, classified under reg no. 09037306 is an active company. Currently registered at The White House GU7 3HN, Godalming the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has 4 directors, namely Tom D., Alice B. and John B. and others. Of them, Alice B., John B., Jordan B. have been with the company the longest, being appointed on 13 May 2014 and Tom D. has been with the company for the least time - from 1 April 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Ams Marlow Ltd Address / Contact

Office Address The White House
Office Address2 2 Meadrow
Town Godalming
Post code GU7 3HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09037306
Date of Incorporation Tue, 13th May 2014
Industry Residents property management
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (235 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Tom D.

Position: Director

Appointed: 01 April 2015

Alice B.

Position: Director

Appointed: 13 May 2014

John B.

Position: Director

Appointed: 13 May 2014

Jordan B.

Position: Director

Appointed: 13 May 2014

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is John B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Alice B. This PSC owns 25-50% shares and has 25-50% voting rights.

John B.

Notified on 14 May 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Alice B.

Notified on 14 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10019 760       
Balance Sheet
Cash Bank In Hand100444 326       
Cash Bank On Hand 444 326542 206332 015443 626410 752475 092466 403441 740
Current Assets100482 737585 917455 262526 851469 931530 736517 619505 145
Debtors 38 41143 711123 24783 22559 17955 64451 21663 405
Other Debtors 7 29912 30860 20718 87330 92232 04832 08536 665
Property Plant Equipment 7 2816 3115 8348 0746 4166 7935 6203 880
Tangible Fixed Assets 7 281       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve 19 660       
Shareholder Funds10019 760       
Other
Amount Specific Advance Or Credit Directors 1015 898      
Amount Specific Advance Or Credit Made In Period Directors 101101      
Amount Specific Advance Or Credit Repaid In Period Directors 55 000      
Accrued Liabilities 1 90017 39214 580     
Accumulated Depreciation Impairment Property Plant Equipment 30 36532 03517 37618 63620 60122 77924 65221 638
Average Number Employees During Period  6681091012
Corporation Tax Payable 4 60314 77813 475     
Creditors 470 258529 418356 981383 175312 766336 705257 332217 108
Creditors Due Within One Year 470 258       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   16 2571 181   4 394
Disposals Property Plant Equipment   16 8661 451   5 086
Increase From Depreciation Charge For Year Property Plant Equipment  1 6701 5982 4411 9652 1781 8731 380
Net Current Assets Liabilities10012 47956 49998 281143 676157 165194 020260 287288 037
Number Shares Allotted100100       
Other Creditors 2 1841 0832 966322 815263 526213 834183 903134 866
Other Taxation Social Security Payable 4 4805 1155 87450 77742 62770 00770 19976 989
Par Value Share11       
Prepayments Accrued Income 12 5506 4017 534     
Property Plant Equipment Gross Cost 37 64638 34623 21026 71027 01729 57230 27225 518
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 5 743       
Tangible Fixed Assets Cost Or Valuation 37 646       
Tangible Fixed Assets Depreciation 30 365       
Tangible Fixed Assets Depreciation Charged In Period 1 907       
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items 28 458       
Tangible Fixed Assets Increase Decrease From Transfers Between Items 31 903       
Total Additions Including From Business Combinations Property Plant Equipment  7001 7304 9513072 555700332
Total Assets Less Current Liabilities10019 76062 810104 115151 750163 581200 824265 907291 917
Trade Creditors Trade Payables 19 9308 1666 1659 5836 6132 8643 2305 253
Trade Debtors Trade Receivables 18 56225 00263 04064 35228 25723 59619 13126 740
Advances Credits Directors 101       
Bank Borrowings Overdrafts      50 000  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 26th, July 2023 		Free Download (7 pages)

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