Amsher Ltd in Bristol, BS9 4SU

Description

Data updated on: 01-11-2023

Located in 16 Broadway Avenue, Bristol BS9 4SU Amsher Ltd is categorised as a Private Limited Company with 06199633 Companies House Reg No. This firm was started 17 years ago. The enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Amsher Limited released its account information for the financial period up to 2022-04-30. The firm's latest confirmation statement was submitted on 2023-04-02.

To this date, the limited company has only had an individual managing director: Adam G. who has been leading it for 17 years. Additionally, the director's assignments are often assisted with by a secretary - Alison B., who was selected by the limited company in July 2007.

Executives with significant control over the firm are: Adam G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	69 912		96 455

Balance Sheet
Cash Bank On Hand							115 907	112 618	70 868
Current Assets	83 367	117 494	117 494	110 497	110 497	135 711	123 305	117 754	70 607
Debtors		5 460	5 460	2 328	2 328	14 934	7 398	5 136	-261
Net Assets Liabilities							92 424	84 244	70 551
Other Debtors							508	508	508
Cash Bank In Hand	83 367	112 034	112 034	108 169	108 169	120 777	115 907
Net Assets Liabilities Including Pension Asset Liability	69 912	96 455	96 455	86 013	86 013	104 418	92 424
Trade Debtors			5 460

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2	2
Profit Loss Account Reserve	69 911	96 454	96 454	86 011	86 011	104 416	92 422
Shareholder Funds	69 912		96 455

Other Financial Data
Creditors							30 881	33 510	56
Net Current Assets Liabilities	69 912	96 455	96 455	86 013	86 013	104 418	92 424	84 244	70 551
Other Creditors							887	65	79
Taxation Social Security Payable							16 315	24 693	1 318
Trade Creditors Trade Payables							13 679	8 752	-1 341
Trade Debtors Trade Receivables							6 890	4 628	-769
Administrative Expenses	15 319		15 819
Aggregate Dividends Paid In Financial Year	35 000		36 500
Bank Borrowings Overdrafts	145
Capital Employed		96 455		86 013	86 013	104 418	92 424
Corporation Tax Due Within One Year	9 815		15 761
Cost Sales	55 804		61 708
Creditors Due Within One Year	13 455	21 039	21 039	24 484	24 484	31 293	30 881
Gross Profit Loss	63 079		94 572
Number Shares Allotted			1		2	2	2
Number Shares Allotted Increase Decrease During Period					1
Operating Profit Loss	49 241		78 753
Other Creditors Due Within One Year	44		30
Other Interest Receivable Similar Income	75		51
Other Operating Income	1 481
Other Taxation Social Security Within One Year	3 171		4 088
Par Value Share			1		1	1	1
Profit Loss For Period	39 501		63 043
Profit Loss On Ordinary Activities Before Tax	49 316		78 804
Share Capital Allotted Called Up Paid	1	1	1	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities	9 815		15 761
Total Dividend Payment			36 500
Trade Creditors Within One Year	280		1 160
Turnover Gross Operating Revenue	118 883		156 280
U K Current Corporation Tax	9 815		15 761
Value Shares Allotted Increase Decrease During Period					1

Company staff

Alison B.

Role: Secretary

Appointed: 31 July 2007

Latest update: 26 December 2023

Adam G.

Role: Director

Appointed: 02 April 2007

Latest update: 26 December 2023

People with significant control

Adam G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 August 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	27 October 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Amsher Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Adam G.

Nasa Consulting Ltd

People with significant control

Adam G.

Alison G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode