Amwill started in year 2014 as Private Limited Company with registration number 09112203. The Amwill company has been functioning successfully for 10 years now and its status is active. The firm's office is based in High Wycombe at 57 London Road. Postal code: HP11 1BS.
The firm has one director. Glyn W., appointed on 1 May 2022. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Jacqueline B., Edwin L. and others listed below. There were no ex secretaries.
Office Address | 57 London Road |
Town | High Wycombe |
Post code | HP11 1BS |
Country of origin | United Kingdom |
Registration Number | 09112203 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 16th Jul 2023 (2023-07-16) |
Last confirmation statement dated | Sat, 2nd Jul 2022 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Aishlyn A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Megan A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Edwin L., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Aishlyn A.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Megan A.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edwin L.
Notified on | 6 April 2016 |
Ceased on | 1 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 72 351 | 102 521 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 009 | 2 758 | 3 237 | 1 725 | 17 131 | 3 293 | |||
Current Assets | 44 923 | 25 019 | 2 758 | 3 237 | 1 749 | 17 131 | 18 668 | 35 133 | 48 331 |
Debtors | 10 | 10 | 24 | 15 928 | |||||
Net Assets Liabilities | 102 521 | 102 564 | 103 532 | 104 671 | 126 908 | 157 265 | 154 718 | 168 280 | |
Other Debtors | 24 | 15 928 | |||||||
Cash Bank In Hand | 44 913 | 25 009 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 72 351 | 102 521 | |||||||
Tangible Fixed Assets | 146 249 | 146 249 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 72 341 | 102 511 | |||||||
Shareholder Funds | 72 351 | 102 521 | |||||||
Other | |||||||||
Accrued Liabilities | 900 | 900 | 900 | 894 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | 894 | 636 | 1 286 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 60 048 | 44 434 | 43 684 | 41 484 | 29 371 | 6 758 | 26 028 | 25 014 | |
Current Tax For Period | 5 337 | 7 312 | |||||||
Fixed Assets | 146 249 | 146 249 | 146 249 | 146 249 | 146 249 | 146 249 | 146 249 | ||
Investment Property | 146 249 | 146 249 | 146 249 | 146 249 | 146 249 | 146 249 | |||
Investment Property Fair Value Model | 146 249 | 146 249 | 146 249 | 146 249 | |||||
Net Current Assets Liabilities | 19 602 | 16 320 | 749 | 967 | 806 | 10 930 | 11 910 | 9 105 | 23 317 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||||
Other Creditors | 60 048 | 44 434 | 356 | ||||||
Other Remaining Borrowings | 43 684 | 41 484 | 29 371 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Taxation Social Security Payable | 227 | 276 | 5 337 | 7 311 | |||||
Total Assets Less Current Liabilities | 165 851 | 162 569 | 146 998 | 147 216 | 147 055 | 157 179 | 158 159 | 155 354 | 169 566 |
Total Borrowings | 43 684 | 41 484 | 29 371 | ||||||
Trade Creditors Trade Payables | 1 098 | 786 | 667 | 864 | |||||
Creditors Due After One Year | 93 500 | 60 048 | |||||||
Creditors Due Within One Year | 25 321 | 8 699 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Other Taxation Social Security Payable | 7 800 | 12 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 146 249 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 146 249 | ||||||||
Trade Debtors Trade Receivables | 10 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from 57 London Road High Wycombe Buckinghamshire HP11 1BS United Kingdom on Thu, 1st Feb 2024 to 65 Delamere Road Hayes UB4 0NN filed on: 1st, February 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy