Ames (south West) Limited in Bristol, BS31 1DX

Description

Data updated on: 01-11-2023

This particular firm is based in Bristol under the ID 10845134. The firm was started in the year 2017. The main office of the firm is located at 30-31 St James Place Mangotsfield. The area code is BS31 1DX. This firm's registered with SIC code 43210 which means Electrical installation. Ames (south West) Ltd reported its latest accounts for the financial period up to 2022-06-30. The business latest annual confirmation statement was submitted on 2023-06-29.

Julian A. and Adrian L. are the enterprise's directors and have been cooperating as the Management Board since June 2017.

Executives who control the firm include: Adrian L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian A. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	36 179	39 379	38 571	25 213	9 028	10 357
Current Assets	68 259	81 784	45 472	74 845	67 328	46 370
Debtors	23 315	20 309	6 400	40 648	52 157	29 117
Net Assets Liabilities	18 571	18 199	6 343	375	5 941	183
Other Debtors	15 842	12 648	3 629	8 635	8 808	17 170
Property Plant Equipment	11 721	8 610	7 446	5 270	4 322	3 030
Total Inventories	8 765	22 096	500	8 984	6 143

Other Financial Data
Accrued Liabilities	2 000	2 090	2 200	2 045
Accumulated Depreciation Impairment Property Plant Equipment	4 028	7 139	10 194	12 370	14 583	15 875
Additions Other Than Through Business Combinations Property Plant Equipment	15 749		1 891		1 265
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings				32 813
Bank Borrowings Overdrafts				32 813	32 353	27 941
Creditors	61 409	72 195	46 574	32 813	32 353	27 941
Deferred Tax Asset Debtors					164	232
Increase From Depreciation Charge For Year Property Plant Equipment	4 028	3 111	3 055	2 176	2 213	1 292
Net Current Assets Liabilities	6 850	9 589	-1 103	27 918	33 972	25 094
Number Shares Issued Fully Paid	20	20	20	20
Other Creditors	46 234	54 663	32 796	30 508	4 896	1 452
Other Inventories			500	500
Other Taxation Social Security Payable				33 583	18 425	13 514
Par Value Share	1	1	1	1
Prepayments	1 830	817	1 480	2 830
Property Plant Equipment Gross Cost	15 749	15 749	17 640	17 640	18 905
Taxation Social Security Payable	6 297	7 565	10 692	4 990
Total Assets Less Current Liabilities			6 343	33 188	38 294	28 124
Total Borrowings				32 813
Trade Creditors Trade Payables	6 877	7 877	887	4 697	5 623	1 898
Trade Debtors Trade Receivables	5 642	6 844	1 291	29 183	43 185	11 715
Work In Progress	8 765	22 096		8 484
Amount Specific Advance Or Credit Directors	15 183	18 348	1 686	-3 331
Amount Specific Advance Or Credit Made In Period Directors	-2 106	-6 146	-17 333	-5 408
Amount Specific Advance Or Credit Repaid In Period Directors	17 289	9 311	671	391

Company staff

Julian A.

Role: Director

Appointed: 30 June 2017

Latest update: 19 January 2024

Adrian L.

Role: Director

Appointed: 30 June 2017

Latest update: 19 January 2024

People with significant control

Adrian L.

Notified on 30 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian A.

Notified on 30 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-30
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Ames (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian A.

Adrian L.

People with significant control

Adrian L.

Julian A.

Accounts Documents

Company filings

Filing category

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