Amcw Limited in Farnham, GU10 4ST

Description

Data updated on: 01-11-2023

Amcw started conducting its operations in the year 2006 as a Private Limited Company with reg. no. 05783600. This particular firm has been functioning for 18 years and the present status is active. This company's head office is located in Farnham at 7 Bower Road. You can also locate the company using the area code of GU10 4ST. This enterprise's SIC code is 74902 and their NACE code stands for Quantity surveying activities. The firm's latest accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-04-18.

Because of the firm's number of employees, it was necessary to acquire new directors: Fiona M. and Andrew M. who have been assisting each other since Tue, 18th Apr 2006 to exercise independent judgement of this firm.

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona M. 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	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	2020-04-30	2021-04-30	2022-04-30	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 262	2 175	9 011	35 424	28 550	40 030

Balance Sheet
Cash Bank On Hand						41 064	53 208	59 618	71 095	66 876	110 390	104 353	83 142
Current Assets	37 647	26 936	33 111	66 050	61 271	70 164	81 692	89 985	97 835	98 447	129 275	133 224	86 917
Debtors	5 821	26 736	26 607	32 189	30 663	29 100	28 484	30 367	26 740	31 571	18 885	28 871	3 775
Net Assets Liabilities												111 817	69 456
Other Debtors						3 539	3 911	4 019	4 019	3 967	3 887	3 774	3 775
Property Plant Equipment						802	983	848	636	477	358	526
Cash Bank In Hand	31 826	200	6 504	33 861	30 608	41 064
Tangible Fixed Assets	915	1 062	796	597	710	802
Net Assets Liabilities Including Pension Asset Liability	2 262	2 175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 162	2 075	8 911	35 324	28 450	39 930
Shareholder Funds	2 262	2 175	9 011	35 424	28 550	40 030

Other Financial Data
Accrued Liabilities						1 415	1 415	1 415	1 415	1 415	1 415	1 415	2 750
Accumulated Depreciation Impairment Property Plant Equipment						1 973	2 301	770	982	1 141	1 260	1 436
Additions Other Than Through Business Combinations Property Plant Equipment													274
Average Number Employees During Period							1	1	1	1	1	1	2
Creditors						30 936	32 315	30 501	30 533	27 411	26 416	21 933	17 461
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 814					-1 436
Disposals Property Plant Equipment								2 066					-2 236
Net Current Assets Liabilities	1 347	1 113	8 215	34 827	27 840	39 228	49 377	59 484	67 302	71 036	102 859	111 291	69 456
Other Creditors												26	439
Property Plant Equipment Gross Cost						2 775	3 284	1 618	1 618	1 618	1 618	1 962
Taxation Social Security Payable												20 492	14 272
Trade Debtors Trade Receivables												10 350
Amount Specific Advance Or Credit Directors										15 310	14 998	14 747
Amount Specific Advance Or Credit Repaid In Period Directors											312	251	-14 747
Corporation Tax Payable						24 959	25 413	24 597	24 118	20 931	19 452	14 668
Creditors Due Within One Year		25 823	24 896	31 223	33 431	30 936
Increase From Depreciation Charge For Year Property Plant Equipment							328	283	212	159	119	176
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						202	957	197	185	272	1 153	308
Par Value Share			1	1	1	1
Prepayments Accrued Income						9 918	8 596	10 579	7 273	12 294
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		500			350	359
Tangible Fixed Assets Cost Or Valuation	1 566	2 066	2 066	2 066	2 416	2 775
Tangible Fixed Assets Depreciation	651	1 004	1 270	1 469	1 706	1 973
Tangible Fixed Assets Depreciation Charged In Period			266	199	237	267
Total Additions Including From Business Combinations Property Plant Equipment							509	400				344
Total Assets Less Current Liabilities	2 262	2 175	9 011	35 424	28 550	40 030	50 360	60 332	67 938	71 513	103 216	111 817
Trade Creditors Trade Payables											1
Creditors Due Within One Year Total Current Liabilities	36 300	25 823
Fixed Assets	915	1 062
Tangible Fixed Assets Depreciation Charge For Period		353

Company staff

Fiona M.

Role: Director

Appointed: 18 April 2006

Latest update: 19 April 2024

Fiona M.

Role: Secretary

Appointed: 18 April 2006

Latest update: 19 April 2024

Andrew M.

Role: Director

Appointed: 18 April 2006

Latest update: 19 April 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fiona M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 December 2014
Annual Accounts 24 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	24 January 2016
Annual Accounts 16 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	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 10 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 December 2013

Amcw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

Fiona M.

Andrew M.

People with significant control

Andrew M.

Fiona M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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