Founded in 2012, Amward, classified under reg no. 08059759 is an active company. Currently registered at Cleatham Villa DN21 3HY, Gainsborough the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Ambrose F., Edward F.. Of them, Ambrose F., Edward F. have been with the company the longest, being appointed on 8 May 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cleatham Villa |
| Office Address2 | Scotter |
| Town | Gainsborough |
| Post code | DN21 3HY |
| Country of origin | United Kingdom |
| Registration Number | 08059759 |
| Date of Incorporation | Tue, 8th May 2012 |
| Industry | Production of electricity |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2012
Position: Director
Appointed: 08 May 2012
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Ambrose F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Edward F. This PSC owns 25-50% shares.
Ambrose F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Edward F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 322 030 | 300 174 |
| Current Assets | 493 734 | 470 022 |
| Debtors | 171 704 | 169 848 |
| Net Assets Liabilities | 1 035 492 | 1 066 318 |
| Other Debtors | 75 236 | 56 288 |
| Property Plant Equipment | 808 138 | 752 938 |
| Other | ||
| Accrued Liabilities Deferred Income | 10 444 | 9 556 |
| Accumulated Depreciation Impairment Property Plant Equipment | 474 493 | 529 693 |
| Amounts Owed To Directors | 78 573 | 1 667 |
| Balances Amounts Owed To Related Parties | 1 667 | |
| Bank Borrowings Overdrafts | 50 000 | |
| Corporation Tax Payable | 45 402 | 36 000 |
| Creditors | 187 563 | 57 061 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 894 836 | 849 836 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 200 | |
| Net Current Assets Liabilities | 306 171 | 412 961 |
| Other Taxation Social Security Payable | 1 913 | 3 737 |
| Property Plant Equipment Gross Cost | 1 282 631 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 78 817 | 99 581 |
| Total Assets Less Current Liabilities | 1 114 309 | 1 165 899 |
| Trade Creditors Trade Payables | 1 231 | 6 101 |
| Trade Debtors Trade Receivables | 96 468 | 113 560 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 080597590002, created on 28th March 2024 filed on: 28th, March 2024 |
mortgage | Free Download (22 pages) |
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