Amann Engineering Services Limited in Hull, HU1 1TJ

Description

Data updated on: 18-02-2022

The company named Amann Engineering Services was created on 1998-01-21 as a private limited company. The company registered office was situated in Hull on 8b Marina Court, Castle Street. The address post code is HU1 1TJ. The office registration number for Amann Engineering Services Limited was 03496306. Amann Engineering Services Limited had been active for twenty three years until dissolution date on 2021-12-15.

This firm was directed by a solitary managing director: Philip A., who was designated to this position on 1998-01-21.

Philip A. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 480	62 223	105 123	722	1 859	1 541

Balance Sheet
Cash Bank In Hand	127	35	129	10 158	51	9 242
Current Assets	67 880	108 737	152 784	58 700	68 099	93 962	51 075	37 235	46 986
Debtors	67 753	108 702	152 655	48 542	68 048	84 720
Tangible Fixed Assets	864	1 698	1 274	956	717

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 380	62 123	105 023	622	1 759	1 441
Shareholder Funds	22 480	62 223	105 123	722	1 859	1 541

Other Financial Data
Amount Specific Advance Or Credit Directors					46 655	46 593	21 885		13 796
Amount Specific Advance Or Credit Made In Period Directors									13 796
Amount Specific Advance Or Credit Repaid In Period Directors						62	24 708	21 885
Creditors						92 421	49 007	23 827	46 268
Creditors Due Within One Year	46 264	48 212	48 935	58 934	66 957	92 421
Fixed Assets								400	200
Net Current Assets Liabilities	21 616	60 525	103 849	-234	1 142	1 541	2 068	13 408	718
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 400
Tangible Fixed Assets Cost Or Valuation	4 902	6 302	6 302	6 302	6 303
Tangible Fixed Assets Depreciation	4 038	4 604	5 028	5 346	5 585
Tangible Fixed Assets Depreciation Charged In Period		566	424	318	239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 586
Tangible Fixed Assets Disposals						6 303
Total Assets Less Current Liabilities	22 480	62 223	105 123	722	1 859	1 541	2 068	13 808	918
Advances Credits Directors	66 041	72 573	113 339	25 940	46 655	46 593
Advances Credits Made In Period Directors	66 041	72 573	113 339		20 715
Advances Credits Repaid In Period Directors	52 115	66 041	72 573	87 399

Company staff

Carol A.

Role: Secretary

Appointed: 21 January 1998

Latest update: 15 February 2023

Philip A.

Role: Director

Appointed: 21 January 1998

Latest update: 15 February 2023

People with significant control

Philip A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	04 March 2021
Confirmation statement last made up date	21 January 2020

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 15 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	15 January 2013
Annual Accounts 13 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Amann Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol A.

Philip A.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Philip A.

Accounts Documents

Company filings

Filing category

Additional Information

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