Amdale Limited in Sheffield, S11 9PS

Description

Data updated on: 23-02-2022

Amdale began its business in the year 1988 as a Private Limited Company registered with number: 02263063. The firm's registered office was registered in Sheffield at C/o Wilson Field Limited The Manor House. This Amdale Limited firm had been offering its services for at least thirty three years. The registered name of the company was replaced in the year 1995 to Amdale Limited. This enterprise previous registered name was Amdale Wire Erosion Services.

Martin K. was this company's managing director, formally appointed on 1991-12-31.

Martin K. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Amdale Limited 1995-07-24
Amdale Wire Erosion Services Limited 1988-05-27

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	775 826	864 939	911 121	796 736	849 429	917 422

Balance Sheet
Cash Bank On Hand						95 350	33 934	3 498	48 937
Current Assets	556 229	481 384	462 414	347 847	385 245	501 465	439 949	382 459	546 716
Debtors	436 573	393 170	386 813	260 422	311 487	326 004	313 746	292 180	389 115
Net Assets Liabilities						917 422	963 293	1 015 238	1 117 633
Property Plant Equipment						1 632 205	1 546 257	1 916 404	1 776 804
Total Inventories						80 111	92 269	86 781	108 664
Cash Bank In Hand	46 869	41 863	13 205	18 409	10 275	95 350
Net Assets Liabilities Including Pension Asset Liability	775 826	864 939	911 121	796 736	849 429	917 422
Stocks Inventory	72 787	46 351	62 396	69 016	63 483	80 111
Tangible Fixed Assets	1 065 091	1 236 800	1 766 863	1 600 451	1 609 843	1 632 205

Capital & Reserves
Called Up Share Capital	4 000	2 160	2 160	2 160	2 160	2 160
Profit Loss Account Reserve	771 826	862 779	908 961	794 576	847 269	915 262
Shareholder Funds	775 826	864 939	911 121	796 736	849 429	917 422

Other Financial Data
Version Production Software							1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						1 446 888	1 605 144	1 536 340	1 694 956
Additions Other Than Through Business Combinations Property Plant Equipment							72 308	597 343	49 307
Creditors						448 589	561 511	678 833	803 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment								218 900	28 752
Disposals Property Plant Equipment								296 000	30 291
Fixed Assets	1 065 091	1 236 800	1 766 863	1 600 451	1 609 843	1 632 205	1 546 257	1 916 404	1 776 804
Increase From Depreciation Charge For Year Property Plant Equipment							158 256	150 096	187 368
Net Current Assets Liabilities	-15 627	-47 994	-153 035	-271 536	22 889	52 876	121 562	296 374	257 097
Number Shares Allotted	4 000	2 160	2 160	2 160	2 160	2 160	2 160	2 160	2 160
Property Plant Equipment Gross Cost						3 079 093	3 151 401	3 452 744	3 471 760
Total Assets Less Current Liabilities	1 049 464	1 188 806	1 613 828	1 328 915	1 586 954	1 685 081	1 424 695	1 620 030	1 519 707
Creditors Due After One Year	273 638	323 867	702 707	532 179	587 285	767 659
Creditors Due Within One Year	571 856	529 368	615 449	619 383	558 374	448 589
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	4 000	2 160	2 160	2 160	2 160	2 160
Tangible Fixed Assets Additions		274 358	648 719	20 970	304 639	178 686
Tangible Fixed Assets Cost Or Valuation	1 963 706	2 233 064	2 881 783	2 820 768	2 900 407	3 079 093
Tangible Fixed Assets Depreciation	898 615	996 274	1 114 920	1 220 317	1 290 564	1 446 888
Tangible Fixed Assets Depreciation Charged In Period		101 076	118 656	169 724	147 624	156 324
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 417		64 327	77 377
Tangible Fixed Assets Disposals		5 000		81 985	225 000

Company staff

Dale K.

Role: Secretary

Appointed: 26 February 2006

Latest update: 21 March 2024

Martin K.

Role: Director

Appointed: 31 December 1991

Latest update: 21 March 2024

Jacqueline C.

Role: Secretary

Appointed: 01 February 2006

Resigned: 23 June 2006

Latest update: 21 March 2024

Simon A.

Role: Director

Appointed: 01 May 2004

Resigned: 20 December 2004

Latest update: 21 March 2024

Mervyn L.

Role: Director

Appointed: 12 March 2002

Resigned: 13 August 2003

Latest update: 21 March 2024

Stephen R.

Role: Director

Appointed: 01 July 1998

Resigned: 13 August 2002

Latest update: 21 March 2024

Sally K.

Role: Director

Appointed: 31 December 1991

Resigned: 31 January 2006

Latest update: 21 March 2024

People with significant control

Martin K.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	21 June 2020
Confirmation statement last made up date	07 June 2019

Annual Accounts 28 May 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 May 2012
Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30

Amdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale K.

Martin K.

Jacqueline C.

Simon A.

Mervyn L.

Stephen R.

Sally K.

People with significant control

Martin K.

Accounts Documents

Company filings

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