Amda Developments Limited in Bexley, DA5 3AP

Description

Data updated on: 01-11-2023

Registered at 19 Montpelier Avenue, Bexley DA5 3AP Amda Developments Limited is classified as a Private Limited Company issued a 05927058 Companies House Reg No. This company was founded 18 years ago. This enterprise's SIC and NACE codes are 43342 which stands for Glazing. Amda Developments Ltd filed its latest accounts for the period up to 2022-12-31. The company's most recent confirmation statement was released on 2023-07-01.

In this limited company, a variety of director's assignments have so far been fulfilled by Stephen W. who was designated to this position in 2006.

Executives with significant control over the firm are: Stephen W. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares . Stephen W. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-44 638	-43 682	-15 597	-12 700

Balance Sheet
Cash Bank On Hand				190	1 329		546	733	2 998	598	835
Current Assets	353 076	354 670	355 351	354 701	4 665	2 240	2 786	733
Debtors	1 533	2 691	3 023	3 023	3 336	2 240	2 240
Net Assets Liabilities								-9 574	-2 358	4 685	3 709
Other Debtors				783	1 096
Property Plant Equipment				353 655	353 114	352 707	351 577	351 555	351 538	351 525
Cash Bank In Hand	55	491	840	190
Net Assets Liabilities Including Pension Asset Liability	-44 638	-43 682	-15 597	-12 700
Stocks Inventory	351 488	351 488	351 488	351 488
Tangible Fixed Assets	5 147	3 860	2 895	2 167

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-44 738	-43 782	-15 697	-12 800
Shareholder Funds	-44 638	-43 682	-15 597	-12 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 600	8 141	8 548	1 428	1 450	1 467	1 480	1 489
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts				318 948	318 948	319 367	299 988	299 988	305 282	304 468	1 300
Creditors				370 293	366 750	363 964	366 617	361 862	6 500	304 468	99 628
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 149
Disposals Property Plant Equipment							8 250
Finance Lease Liabilities Present Value Total											2 082
Increase From Depreciation Charge For Year Property Plant Equipment					541	407	29	22	17	13	9
Net Current Assets Liabilities	-41 451	-42 191	-14 493	-14 867	-362 085	-361 724	-363 831	-361 129	-347 396	-42 372	-98 793
Other Creditors				45 188	45 780	44 511	66 543	60 913	48 733	38 537	96 246
Other Taxation Social Security Payable				6 158	2 024	86	86		1 578	1 655
Property Plant Equipment Gross Cost				361 255	361 255	361 255	353 005	353 005	353 005	353 005
Total Assets Less Current Liabilities	-36 304	-38 331	-11 598	-12 700	-8 971	-9 017	-12 254	-9 574	302 924	309 153	252 723
Trade Creditors Trade Payables				-1	-2			961	1	1 478
Trade Debtors Trade Receivables				2 240	2 240	2 240	2 240
Creditors Due After One Year	8 334	5 351	3 999
Creditors Due Within One Year	394 527	396 861	369 844	369 568
Fixed Assets	5 147	3 860	2 895	2 167
Instalment Debts Due After5 Years	8 334	5 351	3 999
Number Shares Allotted		100		100
Par Value Share		1		1
Secured Debts	317 252	314 597	314 371	318 948
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 767	9 767	9 767	9 767
Tangible Fixed Assets Depreciation	4 620	5 907	6 872	7 600
Tangible Fixed Assets Depreciation Charged In Period		1 287	965	728

Company staff

Stephen W.

Role: Director

Appointed: 06 September 2006

Latest update: 29 January 2024

People with significant control

Stephen W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

substantial control or influence

Stephen W.

Notified on 3 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Amda Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Susan W.

People with significant control

Stephen W.

Stephen W.

Accounts Documents

Company filings

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