Amf Associates Ltd in Warrington, WA1 1RL

Description

Data updated on: 18-05-2021

Amf Associates began its operations in 2010 as a Private Limited Company registered with number: 07241711. The company's head office was located in Warrington at Optionis House 840 Ibis Court. This Amf Associates Ltd business had been operating in this business field for 11 years.

Andrew F. was the company's director, selected to lead the company 14 years ago.

Andrew F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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	28 867	42 902	48 347	60 380	66 841	25 464

Balance Sheet
Current Assets	51 506	61 112	65 368	78 151	88 449	44 413	93 190	42 937	38 185
Net Assets Liabilities								31 925	22 059
Cash Bank In Hand	49 106	50 927	63 613	64 790	74 224	33 359
Debtors	2 400	10 185	1	9 181	10 045	528
Net Assets Liabilities Including Pension Asset Liability	28 867	42 902	48 347	60 380	66 841	25 464
Stocks Inventory		0	1 754	4 180	4 180	10 526
Tangible Fixed Assets	199	447	768	784	187	1 205

Capital & Reserves
Called Up Share Capital	5	6	6	6	6	6
Profit Loss Account Reserve	28 862	42 896	48 341	60 374	66 835	25 458
Shareholder Funds	28 867	42 902	48 347	60 380	66 841	25 464

Other Financial Data
Total Fixed Assets Additions		520	888	725	483	2 130
Total Fixed Assets Cost Or Valuation	298	818	1 706	2 431	2 914	5 044
Total Fixed Assets Depreciation	99	371	938	1 647	2 727	3 839
Total Fixed Assets Depreciation Charge In Period		272	567	709	1 080	1 112
Accrued Liabilities Not Expressed Within Creditors Subtotal						61	13
Average Number Employees During Period
Creditors						20 093	26 060	12 786	19 226
Fixed Assets	199	447	768	784	187	1 205	457	1 247	2 573
Net Current Assets Liabilities	28 668	42 455	47 579	59 596	66 654	24 259	67 657	30 678	19 486
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						527	527	527	527
Total Assets Less Current Liabilities	28 867	42 902	48 347	60 380	66 841	25 464	68 114	31 925	22 059
Advances Credits Directors							827	2 165
Advances Credits Made In Period Directors							138
Advances Credits Repaid In Period Directors							965
Creditors Due Within One Year Total Current Liabilities	22 838	18 657	17 789	18 555	21 795	20 154
Tangible Fixed Assets Additions		520	888	725	483	2 130
Tangible Fixed Assets Cost Or Valuation	298	818	1 706	2 431	2 914	5 044
Tangible Fixed Assets Depreciation	99	371	938	1 647	2 727	3 839
Tangible Fixed Assets Depreciation Charge For Period		272	567	709	1 080	1 112

Company staff

Andrew F.

Role: Director

Appointed: 04 May 2010

Latest update: 22 December 2023

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 April 2022
Account last made up date	27 July 2020
Confirmation statement next due date	18 May 2021
Confirmation statement last made up date	04 May 2020

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-07-27

Amf Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

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