Amani Advisors & Contractors Ltd in Maidstone, ME14 5EG

Description

Data updated on: 01-11-2023

Amani Advisors & Contractors came into being in 2012 as a company enlisted under no 08243111, located at ME14 5EG Maidstone at 19-21 Albion Place. The firm has been in business for 12 years and its current status is active. This firm's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Amani Advisors & Contractors Limited released its latest accounts for the period up to 30th September 2022. Its most recent annual confirmation statement was submitted on 13th December 2022.

There's a team of two directors leading this specific limited company at the moment, including Arese P. and Charlotte P. who have been executing the directors assignments since November 2017.

Executives who control the firm include: Charlotte P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Arese P. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-30	2018-10-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	17 628	25 561	32 387

Balance Sheet
Cash Bank On Hand			137		20 162	11 422	24 757	34 039	59 475	61 261
Current Assets	21 845	28 926	35 180	40 471	46 651	46 560	46 490	62 997	83 153
Debtors	18 119	24 327	35 043	40 471	26 489	35 138	21 733	28 958	23 678	35 565
Other Debtors			31 318	36 692
Property Plant Equipment						1 334	2 552	3 041	3 963	4 886
Net Assets Liabilities									2 042	8 955
Cash Bank In Hand	3 726	4 599	137
Net Assets Liabilities Including Pension Asset Liability	17 628	25 561	32 387

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	17 508	25 441	32 267
Shareholder Funds	17 628	25 561	32 387

Other Financial Data
Accrued Liabilities			1 086	2 096	3 380	5 103	10 174	3 224	3 519
Accumulated Depreciation Impairment Property Plant Equipment						397	1 248	2 073	3 053
Bank Borrowings Overdrafts					46
Corporation Tax Payable			1 707	531	2 925	12 246	21 632	23 715	15 699
Creditors			2 793	5 993	27 007	30 935	45 314	65 331	85 074	91 829
Dividends Paid					20 000	54 518	100 000
Increase From Depreciation Charge For Year Property Plant Equipment						447	851	825	980
Net Current Assets Liabilities	17 628	25 561	32 387	34 478	19 644	15 625	1 176	-2 334	-1 920	4 997
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors						1 040	1 879	18	377
Par Value Share				1	1	1	1	1	1	1
Prepayments			1 720	1 485			2 868	3 123	1 205
Profit Loss				2 091	5 166	53 976	86 769
Property Plant Equipment Gross Cost						1 731	3 800	5 114	7 015
Recoverable Value-added Tax			2 005	2 294	3 225	2 862	162	751	1 520
Total Additions Including From Business Combinations Property Plant Equipment						1 950	2 069	1 314	1 901
Total Assets Less Current Liabilities	17 628	25 561	32 387	34 478	19 644	16 959	3 728	707	2 042	9 883
Trade Debtors Trade Receivables					23 264	32 276	18 703	25 084	20 953
Trade Creditors Trade Payables							336	336	390
Average Number Employees During Period										2
Number Shares Allotted										100
Provisions For Liabilities Balance Sheet Subtotal										928
Creditors Due Within One Year	4 217	3 365	2 793