Am Ent Ltd in Sleaford, NG34 7HD

Description

Data updated on: 01-11-2023

This enterprise called Am Ent was established on 2015-02-27 as a Private Limited Company. The company's head office could be contacted at Sleaford on 3 Clover House, Boston Road. Should you need to reach this business by mail, its area code is NG34 7HD. The office reg. no. for Am Ent Ltd is 09461763. The company's SIC code is 86220 and has the NACE code: Specialists medical practice activities. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-02-27.

In the following company, the majority of director's tasks have so far been done by Alastair M. and Jennifer M.. Out of these two executives, Alastair M. has administered company the longest, having been a vital part of company's Management Board since February 2015.

Executives who control the firm include: Alastair M. owns over 1/2 to 3/4 of company shares . Jennifer M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	250

Balance Sheet
Cash Bank In Hand	28 883
Cash Bank On Hand	28 883	27 817	8 653	23 318	40 818	64 145	66 456	62 551
Current Assets	38 917	40 725	19 688	30 593	51 845	81 273	89 595	88 307
Debtors	10 034	12 908	11 035	7 275	11 027	17 128	23 139	25 756
Intangible Fixed Assets	4 812
Property Plant Equipment	895	671	503	972	729	546	3 156
Tangible Fixed Assets	895

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	150
Shareholder Funds	250

Other Financial Data
Amount Specific Advance Or Credit Directors			3 499	3 499
Amount Specific Advance Or Credit Made In Period Directors			3 499
Accrued Liabilities	1 750	1 500	1 758	1 758	1 500	1 500	1 590	1 680
Accumulated Amortisation Impairment Intangible Assets	5 688	10 500	10 500	10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment	333	557	725	1 049	1 292	1 475	2 446	3 361
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	22 209	26 714	17 188	18 185	23 045	23 677	28 838	27 763
Creditors	44 374	30 497	20 091	23 638	27 850	33 075	33 162	33 575
Creditors Due Within One Year	44 374
Dividends Paid		91 000	83 737		81 000	76 530	114 500
Fixed Assets	5 707	671	503	972	729	546	3 156	2 741
Increase From Amortisation Charge For Year Intangible Assets		4 812
Increase From Depreciation Charge For Year Property Plant Equipment		224	168	324	243	183	971	915
Intangible Assets	4 812
Intangible Assets Gross Cost	10 500	10 500	10 500	10 500	10 500	10 500	10 500
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 688
Intangible Fixed Assets Amortisation Charged In Period	5 688
Intangible Fixed Assets Cost Or Valuation	10 500
Net Current Assets Liabilities	-5 457	10 228	-403	6 955	23 995	48 198	56 433	54 732
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100		100	100	100	100
Other Taxation Social Security Payable	1 416	806	816	1 600	1 688	1 670	1 677	1 360
Par Value Share	1	1	1		1	1	1	1
Profit Loss		101 649	72 938		97 797	100 550	125 345
Property Plant Equipment Gross Cost	1 228	1 228	1 228	2 021	2 021	2 021	5 602	6 102
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 228
Tangible Fixed Assets Cost Or Valuation	1 228
Tangible Fixed Assets Depreciation	333
Tangible Fixed Assets Depreciation Charged In Period	333
Total Additions Including From Business Combinations Property Plant Equipment				793			3 581	500
Total Assets Less Current Liabilities	250	10 899	100	7 927	24 724	48 744	59 589	57 473
Trade Creditors Trade Payables	1 187	1 211	329	373	1 488	535	875	2 183
Trade Debtors Trade Receivables	10 034	12 908	7 536	7 275	11 027	17 128	23 139	25 756

Company staff

Alastair M.

Role: Director

Appointed: 27 February 2015

Latest update: 30 January 2024

Jennifer M.

Role: Director

Appointed: 27 February 2015

Latest update: 30 January 2024

People with significant control

Alastair M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jennifer M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	27 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Am Ent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair M.

Jennifer M.

People with significant control

Alastair M.

Jennifer M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Am Ent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair M.

Jennifer M.

People with significant control

Alastair M.

Jennifer M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2016

Accountant/Auditor,
2016