Ame Southern Ltd in Salisbury, SP1 2DN

Description

Data updated on: 01-11-2023

Registered at 10 St Ann Street, Salisbury SP1 2DN Ame Southern Ltd is classified as a Private Limited Company with 08896491 registration number. The company was established 10 years ago. This company's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. Ame Southern Limited released its latest accounts for the financial year up to 2023-02-28. The firm's most recent confirmation statement was submitted on 2023-02-14.

There is just one director at present running the business, namely Andrew W. who's been carrying out the director's assignments for 10 years. Since February 2014 John W., had performed the duties for this specific business till the resignation in 2019.

Executives with significant control over the firm are: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise H. 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10 578	31 966

Balance Sheet
Cash Bank In Hand	2 585	17 464
Cash Bank On Hand		17 464	40 846	24 612	3 649	6 596	5 796	5 956	49 989
Current Assets	32 419	73 191	61 506	65 081	47 071	34 672	44 719	68 631	100 136
Debtors	29 504	55 567	20 435	40 044	43 032	27 756	38 635	61 794	50 147
Net Assets Liabilities		31 966	30 819	5 942	13 723	17 826	1 522	4 146	38 529
Net Assets Liabilities Including Pension Asset Liability	10 578	31 966
Other Debtors		13 891	16 665	25 987	31 893	10 711	12 664	19 100	22 626
Property Plant Equipment		4 375	3 516	3 344	17 297	12 082	6 332	948	700
Stocks Inventory	330	160
Tangible Fixed Assets		4 375
Total Inventories		160	225	425	390	320	288	881

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 478	31 866
Shareholder Funds	10 578	31 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		625	2 484	4 693	7 806	13 652	19 544	24 928	26 106
Amounts Recoverable On Contracts		21 200	3 770	1 035		5 562	9 375	16 111	10 409
Average Number Employees During Period		1	1	2	3	2	3	2	2
Creditors		45 545	33 784	62 052	47 359	26 874	24 000	21 872	16 127
Creditors Due Within One Year	21 841	45 545
Disposals Decrease In Depreciation Impairment Property Plant Equipment			625		1 709
Disposals Property Plant Equipment			2 500		3 500
Increase From Depreciation Charge For Year Property Plant Equipment			2 484	2 209	4 822	5 846	5 892	5 384	1 178
Net Current Assets Liabilities	10 578	27 646	27 722	3 029	-288	7 798	20 393	25 250	54 089
Number Shares Allotted	50	50
Other Creditors		24 783	18 316	51 619	30 404	18 840	6 397	21 375	20 491
Other Taxation Social Security Payable		15 292	7 572	8 130	6 007	6 588	1 078	6 330	9 051
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 000	6 000	8 037	25 103	25 734	25 876	25 876	26 806
Provisions For Liabilities Balance Sheet Subtotal		55	419	431	3 286	2 054	1 203	180	133
Provisions For Liabilities Charges		55
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation		5 000
Tangible Fixed Assets Depreciation		625
Tangible Fixed Assets Depreciation Charged In Period		625
Total Additions Including From Business Combinations Property Plant Equipment			3 500	2 037	20 566	631	142		930
Total Assets Less Current Liabilities	10 578	32 021	31 238	6 373	17 009	19 880	26 725	26 198	54 789
Trade Creditors Trade Payables		5 470	7 896	2 303	10 948	1 446	10 851	10 021	10 850
Trade Debtors Trade Receivables		20 476		13 022	11 139	11 483	16 596	26 583	17 112
Bank Borrowings Overdrafts							24 000	21 872	16 127

Company staff

Andrew W.

Role: Director

Appointed: 14 February 2014

Latest update: 28 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise H.

Notified on 6 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John W.

Notified on 6 April 2016

Ceased on 6 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	14 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 July 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Ame Southern Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

John W.

People with significant control

Andrew W.

Louise H.

John W.

Accounts Documents

Company filings

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