Amd Elvers Limited in Horsham, RH13 0SQ

Description

Data updated on: 01-11-2023

Amd Elvers Limited has been prospering in the United Kingdom for at least 16 years. Started with Registered No. 06735683 in 2008, it have office at Amberley, Hayes Lane, Horsham RH13 0SQ. This firm's registered with SIC code 62020 meaning Information technology consultancy activities. October 31, 2022 is the last time when the accounts were filed.

The directors currently chosen by the business include: Aifric P. designated to this position fifteen years ago and John P. designated to this position 16 years ago.

Executives with significant control over the firm are: Aifric P. owns over 1/2 to 3/4 of company shares . John P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	47 441	66 516	72 159	77 536	76 890

Balance Sheet
Cash Bank On Hand					123 090	66 649	56 180	47 660
Current Assets	85 591	116 691	106 648	132 661	123 238	69 306	56 180	47 660	33 490	24 231
Debtors	29 254	18 641		7 125	148	2 657
Net Assets Liabilities					76 890	66 241	52 490	44 910	34 201	24 614	58
Other Debtors					48	2 457
Property Plant Equipment					472	701	201
Cash Bank In Hand	56 337	98 050	106 648	125 536	123 090
Net Assets Liabilities Including Pension Asset Liability	47 441	66 516	72 159	77 536	76 890
Tangible Fixed Assets	116	884	578	1 018	472

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	47 438	66 513	72 156	77 533	76 887
Shareholder Funds	47 441	66 516	72 159	77 536	76 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 626	2 127	2 627	2 828
Additions Other Than Through Business Combinations Property Plant Equipment						730
Average Number Employees During Period					1	1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										3	3
Corporation Tax Payable					14 225
Creditors					46 820	3 766	3 891	2 750
Depreciation Amortisation Impairment Expense									274	328	328
Depreciation Rate Used For Property Plant Equipment							33	33
Fixed Assets	116	884	578	1 018	472				711	383	55
Increase From Depreciation Charge For Year Property Plant Equipment						501	500	201
Net Current Assets Liabilities	47 325	65 632	71 581	76 518	76 418	65 540	52 289	44 910	33 490	24 231
Other Creditors					32 595	3 766	3 766	2 750
Other Operating Expenses Format2									2 834	1 662	1 163
Other Operating Income Format2									124	3	2
Profit Loss									-10 709	-9 587	-5 589
Property Plant Equipment Gross Cost					2 098	2 828	2 828	2 828
Staff Costs Employee Benefits Expense									8 125	8 600	5 100
Total Assets Less Current Liabilities	47 441	66 516	72 159	77 536	76 890	66 241	52 490	44 910	34 201	24 614	58
Trade Creditors Trade Payables							125
Trade Debtors Trade Receivables					100	200
Turnover Revenue									400	1 000	1 000
Creditors Due Within One Year	38 266	51 059	35 067	56 143	46 820
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		867		771
Tangible Fixed Assets Cost Or Valuation	460	1 327	1 327	2 098	2 098
Tangible Fixed Assets Depreciation	344	443	749	1 080	1 626
Tangible Fixed Assets Depreciation Charged In Period		99	306	331	546

Company staff

Aifric P.

Role: Director

Appointed: 01 October 2009

Latest update: 21 March 2024

Aifric P.

Role: Secretary

Appointed: 28 October 2008

Latest update: 21 March 2024

John P.

Role: Director

Appointed: 28 October 2008

Latest update: 21 March 2024

People with significant control

Aifric P.

Notified on 28 October 2016

Nature of control:

over 1/2 to 3/4 of shares

John P.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Amd Elvers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aifric P.

Aifric P.

John P.

People with significant control

Aifric P.

John P.

Accounts Documents

Company filings

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