Ahmtax Limited in South Yorkshire, S66 1WD

Description

Data updated on: 01-11-2023

The company called Ahmtax was created on 2007/01/02 as a Private Limited Company. This business's head office can be reached at South Yorkshire on 25 Broadlands, Bramley, Rotherham. In case you want to get in touch with the company by post, the postal code is S66 1WD. The office registration number for Ahmtax Limited is 06038663. This business's Standard Industrial Classification Code is 69202 which means Bookkeeping activities. The latest filed accounts documents describe the period up to January 31, 2023 and the most current annual confirmation statement was released on January 2, 2023.

Taking into consideration the following firm's number of employees, it became necessary to formally appoint more directors: Andrew M. and Helen M. who have been collaborating since 2007/01/02 to exercise independent judgement of this specific limited company. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Andrew M. as a secretary since January 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	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	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 997	21 344	43 732	64 043	43 410

Balance Sheet
Cash Bank In Hand	7 571	30 536	38 540	76 220	43 047
Cash Bank On Hand					43 047	45 104	43 178	35 231	32 962	37 379	27 953	31 875	36 121
Current Assets	17 926	35 291	45 003	83 955	46 012	51 694	50 708	41 696
Debtors	10 355	4 755	6 463	7 735	2 965	6 590	7 530	6 465	7 170	5 930	3 840	3 004	2 759
Intangible Fixed Assets	14 500	11 600	8 700	5 800	2 900
Property Plant Equipment					240	428	751	1 170	2 505	2 200	2 459	1 844	1 383
Tangible Fixed Assets	347	195	43	500	240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 897	21 244	43 632	63 943	43 310
Shareholder Funds	18 997	21 344	43 732	64 043	43 410

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					26 100	29 000	29 000
Accumulated Depreciation Impairment Property Plant Equipment					3 114	3 324	3 456	3 662
Average Number Employees During Period						2	2	2		2	2	2	2
Creditors					5 742	4 898	8 007	2 448	9 614	11 479	3 569	3 338	3 294
Creditors Due Within One Year	13 776	25 742	10 014	26 212	5 742
Fixed Assets	14 847	11 795	8 743	6 300	3 140	428	751	1 170
Increase From Amortisation Charge For Year Intangible Assets						2 900
Increase From Depreciation Charge For Year Property Plant Equipment						210	132	206
Intangible Assets					2 900
Intangible Assets Gross Cost					29 000	29 000	29 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 500	17 400	20 300	23 200	26 100
Intangible Fixed Assets Amortisation Charged In Period		2 900	2 900	2 900	2 900
Intangible Fixed Assets Cost Or Valuation	29 000	29 000	29 000	29 000
Net Current Assets Liabilities	4 150	9 549	34 989	57 743	40 270	46 796	42 701	39 248	30 518	31 830	28 224	31 541	35 586
Number Shares Allotted		100	100	100	100				100	100	100	100	100
Other Creditors					118	729	4 251	445
Other Taxation Social Security Payable					5 624	4 169	3 756	2 003
Par Value Share		1	1	1	1				1	1	1	1	1
Property Plant Equipment Gross Cost					3 354	3 752	4 207	4 832
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				719
Tangible Fixed Assets Cost Or Valuation	2 635	2 635	2 635	3 354
Tangible Fixed Assets Depreciation	2 288	2 440	2 592	2 854	3 114
Tangible Fixed Assets Depreciation Charged In Period		152	152	262	260
Total Additions Including From Business Combinations Property Plant Equipment						398	455	625
Total Assets Less Current Liabilities	18 997	21 344	43 732	64 043	43 410	47 224	43 452	40 418	33 023	34 030	30 683	33 385	36 969
Trade Debtors Trade Receivables					2 965	6 590	7 530	6 465

Company staff

Andrew M.

Role: Secretary

Appointed: 02 January 2007

Latest update: 26 April 2024

Andrew M.

Role: Director

Appointed: 02 January 2007

Latest update: 26 April 2024

Helen M.

Role: Director

Appointed: 02 January 2007

Latest update: 26 April 2024

People with significant control

Andrew M. is the individual who controls this firm, owns 1/2 or less of company shares.

Andrew M.

Notified on 2 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 July 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 September 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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 2018
End Date For Period Covered By Report	31 January 2019
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 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Ahmtax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Helen M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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