Amandian Limited in Wellingborough, NN9 6PL

Description

Data updated on: 01-11-2023

The company is based in Wellingborough under the following Company Registration No.: 04250151. It was registered in 2001. The main office of the firm is located at The Cottage Manor Farm House Manor Gardens Stanwick. The post code for this place is NN9 6PL. twenty three years ago the company changed its name from Stocksmoor to Amandian Limited. The company's registered with SIC code 46160 which means Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. The firm's latest filed accounts documents describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Thursday 31st August 2023.

The knowledge we have about this particular enterprise's management indicates the existence of three directors: Sally M., James M. and Ian M. who became the part of the company on Fri, 26th May 2017, Fri, 12th Oct 2001. In order to provide support to the directors, the limited company has been utilizing the skillset of Sally M. as a secretary since 2017.

Previous company's names
Amandian Limited 2001-10-15
Stocksmoor Limited 2001-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 235	46 129	53 817	73 433	77 872

Balance Sheet
Cash Bank In Hand	26 508		44 585	41 581	8 673
Cash Bank On Hand					8 673	26 337	57 522	103 402	154 451	59 961	88 690
Current Assets	130 194	152 575	199 760	233 338	300 545	346 848	361 383	345 853	314 904	289 519	291 893	278 888
Debtors	30 611	48 049	51 956	51 692	62 856	47 543	66 388	28 388	24 609	34 566	28 066
Net Assets Liabilities					77 872	84 006	97 856	125 993	108 835	121 013	113 734
Net Assets Liabilities Including Pension Asset Liability	40 235	45 994	53 681	73 433	77 872
Property Plant Equipment					3 673	2 211	547	15 840	10 963	20 895	12 026
Stocks Inventory	73 075	104 526	103 219	191 757	229 016
Tangible Fixed Assets	810	648	518	5 376	3 673
Total Inventories					229 016	272 968	237 473	214 063	135 844	194 992	175 137
Other Debtors			748
Trade Debtors		46 898	51 208

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 135	45 894	53 581	73 333	77 772
Shareholder Funds	40 235	46 129	53 817	73 433	77 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 794	11 487	7 151	10 858	15 735	22 102	30 971
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					225 611	264 611	263 970	235 651	217 032	187 421	189 532	178 525
Creditors Due Within One Year	90 769	107 229	146 461	165 281	225 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 000
Disposals Property Plant Equipment							6 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 693	1 664	3 707	4 877	6 367	8 869
Net Current Assets Liabilities	39 425	45 346	53 299	68 057	74 934	82 237	97 413	110 202	97 872	102 098	102 361	100 363
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 467	13 698	7 698	26 698	26 698	42 997
Provisions For Liabilities Balance Sheet Subtotal					735	442	104	49		1 980	653
Provisions For Liabilities Charges					735
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 890	6 890	6 890	13 467
Tangible Fixed Assets Depreciation	6 080	6 242	6 372	8 091	9 794
Tangible Fixed Assets Depreciation Charged In Period		162	130	1 719	1 703
Total Additions Including From Business Combinations Property Plant Equipment						231		19 000		16 299
Total Assets Less Current Liabilities	40 235	46 129	53 681	73 433	78 607	84 448	97 960	126 042	108 835	122 993	114 387	107 091
Fixed Assets	810	648	518	5 376							12 026	6 728
Bank Borrowings Overdrafts		1 672	20 000	77 550
Other Creditors Due Within One Year		74 382	96 686	51 069
Prepayments Accrued Income Current Asset		1 151
Tangible Fixed Assets Additions				6 577
Taxation Social Security Due Within One Year		16 230	8 834	23 206
Trade Creditors Within One Year		14 810	20 941	13 456