A M R Surveyors Limited in Elstree, WD6 4RN

Description

Data updated on: 01-11-2023

A M R Surveyors Limited can be contacted at 5 Theobald Court, Theobald Street in Elstree. The post code is WD6 4RN. A M R Surveyors has been on the market since the firm was started in 2014. The reg. no. is 08848363. This company's declared SIC number is 74902, that means Quantity surveying activities. Tuesday 31st January 2023 is the last time account status updates were filed.

For 10 years, the following business has only been guided by an individual director: Arvind R. who has been with it since 2014-01-16.

Arvind R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 899	2 165

Balance Sheet
Cash Bank In Hand	42 545	65 722
Cash Bank On Hand		65 722	84 167	125 006	144 825	135 835	222 671	244 580	214 008
Current Assets	56 968	82 078	87 267	141 806	157 315	158 772	252 820	323 726	407 188
Debtors	14 423	16 356	3 100	16 800	12 490	22 937	30 149	79 146	193 180
Net Assets Liabilities			16 471	39 348	20 283	11 704	5 811	-15 689	16 653
Property Plant Equipment				44 752	33 564	25 173	20 309	17 114	13 052
Other Debtors								61 000	117 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 799	2 065
Shareholder Funds	5 899	2 165

Other Financial Data
Accrued Liabilities		1 956	1 800	53 945	53 465	50 996	51 944	55 443	58 944
Accumulated Depreciation Impairment Property Plant Equipment				952	12 140	20 531	27 300	33 005	37 356
Administrative Expenses				34 164	114 906	116 200	109 629	126 249	109 492
Average Number Employees During Period			1	1	2	2	2	2	2
Comprehensive Income Expense				55 877	10 935	21 421	31 607	16 000	32 342
Corporation Tax Payable		7 687	3 722	5 008	5 488	7 421	8 575	6 488	9 579
Creditors		79 913	70 796	138 707	164 219	167 458	47 500	32 458	22 958
Creditors Due Within One Year	53 280	79 913
Current Tax For Period				5 008	5 488	7 421	8 575	6 488	9 579
Depreciation Expense Property Plant Equipment				952	11 188	8 391	6 769	5 705	4 351
Dividends Paid			5 000	33 000	30 000	30 000	37 500	37 500
Dividends Paid On Shares Interim				33 000	30 000	30 000	37 500	37 500
Gross Profit Loss				105 053	129 203	143 448	147 457	141 784	151 581
Increase From Depreciation Charge For Year Property Plant Equipment				952	11 188	8 391	6 769	5 705	4 351
Net Current Assets Liabilities	5 899	2 165	16 471	3 099	-6 904	-8 686	36 861	2 907	29 039
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		2 350					45 000	103 920	141 074
Other Deferred Tax Expense Credit				8 503	-2 126	-1 594	-924	-607	-772
Other Taxation Social Security Payable		93			328	39	1 496	1 721
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			19 306	55 877	10 935	21 421	31 607	16 000	32 342
Profit Loss On Ordinary Activities Before Tax				70 889	14 297	27 248	39 258	21 881	41 149
Property Plant Equipment Gross Cost				45 704	45 704	45 704	47 609	50 119	50 408
Provisions For Liabilities Balance Sheet Subtotal				8 503	6 377	4 783	3 859	3 252	2 480
Share Capital Allotted Called Up Paid	100	100
Tax Tax Credit On Profit Or Loss On Ordinary Activities				15 012	3 362	5 827	7 651	5 881	8 807
Total Additions Including From Business Combinations Property Plant Equipment				45 704			1 905	2 510	289
Total Assets Less Current Liabilities	5 899	2 165	16 471	47 851	26 660	16 487	57 170	20 021	42 091
Total Current Tax Expense Credit				6 509	5 488
Trade Creditors Trade Payables		1 087			30 000	15 000	15 000	15 000	15 000
Trade Debtors Trade Receivables		16 356	3 100	16 800	12 490	22 937	30 149	18 146	45 390
Bank Borrowings Overdrafts							47 500	22 958	13 458
Corporation Tax Recoverable									4 653
Cost Sales					6 902	13 852	4 522	6 789	1 479
Distribution Costs							1 715
Interest Payable Similar Charges Finance Costs							37	658	940
Operating Profit Loss						27 248	39 295	22 539	42 089
Other Operating Income Format1							3 182	7 004
Turnover Revenue					136 105	157 300	151 979	148 573	153 060

Company staff

Arvind R.

Role: Director

Appointed: 16 January 2014

Latest update: 28 February 2024

People with significant control

Arvind R.

Notified on 16 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	16 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 14 August 2015
Date Approval Accounts	14 August 2015

A M R Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arvind R.

People with significant control

Arvind R.

Accounts Documents

Company filings

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