Amarc Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Situated at 12 Hatherley Road, Sidcup DA14 4DT Amarc Limited is categorised as a Private Limited Company issued a 08679377 registration number. This firm was created on 2013-09-05. The firm's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. Amarc Ltd reported its latest accounts for the period up to 2022-09-30. Its most recent annual confirmation statement was released on 2023-09-05.

George F. is this firm's individual managing director, who was selected to lead the company eleven years ago.

George F. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	48

Balance Sheet
Cash Bank In Hand	1	201
Cash Bank On Hand		201	901	839	19
Current Assets	1	3 323	18 129	26 526	36 005	61 230	61 275	59 053	38 912
Debtors		3 122	17 228	25 687	35 986	61 230	61 275	59 053	38 912
Net Assets Liabilities		48	15 088	51 538	52 730	43 373	30 482	4 244	629
Net Assets Liabilities Including Pension Asset Liability	1	48
Other Debtors		3 000	12 527	11 972	8 942	7 624	7 141	2 400	3 577
Property Plant Equipment		752	19 443	55 082	60 874	51 442	43 404	37 352	31 614
Tangible Fixed Assets		752

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		47
Shareholder Funds	1	48

Other Financial Data
Amount Specific Advance Or Credit Directors		3 827	2 354	1 401	244	7 247	8 751	435	368
Accumulated Depreciation Not Including Impairment Property Plant Equipment		88	201	3 117	8 064	23 283	36 144	42 196	47 934
Average Number Employees During Period		1	3	3	3	3	1	1	1
Corporation Tax Payable			624	8 946			295	741	1 036
Creditors		4 027	22 484	30 070	44 149	69 299	74 197	92 161	69 897
Creditors Due Within One Year		4 027
Fixed Assets		752	19 443	55 082	60 874	51 442	43 404	37 352	31 614
Increase From Depreciation Charge For Year Property Plant Equipment			113	2 916	4 947	15 219	12 861	6 052	5 738
Net Current Assets Liabilities	1	-704	-4 355	-3 544	-8 144	-8 069	-12 922	-33 108	-30 985
Other Creditors		4 027	12 936	12 284	11 340	16 792	19 296	10 902	12 485
Other Taxation Social Security Payable						6 088	24 360	34 921	14 665
Property Plant Equipment Gross Cost		840	19 644	58 199	68 938	74 725	79 548	79 548	79 548
Tangible Fixed Assets Additions		840
Tangible Fixed Assets Cost Or Valuation		840
Tangible Fixed Assets Depreciation		88
Tangible Fixed Assets Depreciation Charged In Period		88
Total Additions Including From Business Combinations Property Plant Equipment			18 804	38 555	10 739	5 787	4 823
Total Assets Less Current Liabilities	1	48	15 088	51 538	52 730	43 373	30 482	4 244	629
Total Borrowings			8 924	7 525	26 433	42 333	26 514	41 583	37 881
Trade Creditors Trade Payables				1 315	6 376	4 086	3 732	4 014	3 830
Trade Debtors Trade Receivables		122	4 701	13 715	27 044	53 606	54 134	56 653	35 335

Company staff

George F.

Role: Director

Appointed: 05 September 2013

Latest update: 5 April 2024

People with significant control

George F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-09-05
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Amarc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George F.

People with significant control

George F.

Accounts Documents

Company filings

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