Amerwin Limited in King's Lynn, PE32 2NB

Description

Data updated on: 01-11-2023

The enterprise operates as Amerwin Limited. This firm was established twenty years ago and was registered with 05190627 as its registration number. This particular office of this firm is based in King's Lynn. You may find it at Herne Farm Bungalow Herne Lane, Beeston. This firm's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The business latest financial reports were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-27.

There is a team of three directors managing the limited company at the current moment, specifically Robert M., Claire D. and William D. who have been doing the directors assignments since January 2019. Additionally, the managing director's tasks are supported by a secretary - William D., who was officially appointed by this limited company in August 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-349 410	-312 462	-260 011

Balance Sheet
Cash Bank In Hand	15 114	11 594	28 430
Current Assets	55 089	145 995	158 811	189 864	274 543	265 852	311 764	237 094	229 682	164 449
Debtors	22 475	94 401	68 381
Net Assets Liabilities			-260 011	-192 793	-163 246	-91 051	-26 365	30 814	45 127	69 625
Net Assets Liabilities Including Pension Asset Liability	-349 410	-312 462	-260 011
Stocks Inventory	17 500	40 000	62 000
Tangible Fixed Assets	18 862	15 029	20 437

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-349 510	-312 562	-260 111
Shareholder Funds	-349 410	-312 462	-260 011

Other Financial Data
Average Number Employees During Period				7	8	7	7	5	5	5
Creditors			214	8 368	34 752	22 500	67 671	43 706	28 909	108 419
Creditors Due After One Year	10 630	4 395	214
Creditors Due Within One Year	412 731	469 091	439 045
Fixed Assets			20 437	33 517	25 436	19 827	50 826	59 506	45 439	31 928
Net Current Assets Liabilities	-357 642	-323 096	-280 234	-217 942	-153 930	-88 378	-9 520	15 014	28 597	56 030
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts	12 227	6 797	2 776
Tangible Fixed Assets Additions		727	15 460
Tangible Fixed Assets Cost Or Valuation	63 714	64 441	71 411
Tangible Fixed Assets Depreciation	44 852	49 412	50 974
Tangible Fixed Assets Depreciation Charged In Period		4 560	6 470
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 908
Tangible Fixed Assets Disposals			8 490
Total Assets Less Current Liabilities	-338 780	-308 067	-259 797	-184 425	-128 494	-68 551	41 306	74 520	74 036	87 958
Value Shares Allotted	100	100	100

Company staff

Robert M.

Role: Director

Appointed: 16 January 2019

Latest update: 8 April 2024

Claire D.

Role: Director

Appointed: 04 August 2004

Latest update: 8 April 2024

William D.

Role: Secretary

Appointed: 04 August 2004

Latest update: 8 April 2024

William D.

Role: Director

Appointed: 04 August 2004

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: Claire D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Claire D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 December 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Amerwin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Claire D.

William D.

William D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Claire D.

William D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Amerwin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Claire D.

William D.

William D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Claire D.

William D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016