Amf Distribution Limited in Northwood, HA6 2BQ

Description

Data updated on: 01-11-2023

Amf Distribution came into being in 2011 as a company enlisted under no 07741230, located at HA6 2BQ Northwood at 30 Grove Farm Park. This firm has been in business for 13 years and its current status is active. This enterprise's classified under the NACE and SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The firm's most recent filed accounts documents describe the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/08/16.

There seems to be 1 director at the current moment controlling the following firm, specifically Mohamed R. who has been performing the director's duties for 13 years.

Executives who have control over the firm are as follows: Mohamed R. has substantial control or influence over the company. Aiman R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 477	49 230	49 230	27 128	27 128

Balance Sheet
Current Assets	48 837	45 000	46 060	24 749	25 343	15 500	12 500	4 000	2 000	28 082	20 000	2 000
Net Assets Liabilities					27 128	27 128	27 128	4 753	2 565	28 505	26 638	6 978
Cash Bank In Hand	27 962	8 000
Net Assets Liabilities Including Pension Asset Liability	54 477	49 230	49 230	27 128	27 128
Stocks Inventory	20 875	37 000	46 060	24 749
Tangible Fixed Assets	5 640	4 230	3 170	2 379

Capital & Reserves
Called Up Share Capital	54 477	49 230	49 230	27 128
Shareholder Funds	54 477	49 230	49 230	27 128	27 128

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Depreciation Amortisation Impairment Expense					595	446	335	251	188	141	2 213	1 659
Fixed Assets	5 640	4 230	3 170	2 379	1 785	1 338	1 004	753	565	423	6 638	4 978
Net Current Assets Liabilities	48 837	45 000	46 060	24 749	25 343	25 790	26 124	4 000	2 000	28 082	20 000	2 000
Other Operating Expenses Format2					55 444	31 344	27 749	20 158	530	6 441	10 144	332
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 290	13 624
Profit Loss					481	517	790	41	37	14 697	47 138	25 072
Raw Materials Consumables Used					76 205	128 106	104 277	37 199	1 653	198 247	166 913	154 634
Staff Costs Employee Benefits Expense					11 442	8 084	8 164	8 580	8 580	8 760	8 844	11 908
Tax Tax Credit On Profit Or Loss On Ordinary Activities						517	185	10	9	3 448	11 057	5 881
Total Assets Less Current Liabilities	54 477	49 230	49 230	27 128	27 128	27 128	27 128	4 753	2 565	28 505	26 638	6 978
Turnover Revenue					144 167	168 497	141 500	66 239	10 997	228 931	246 309	199 486
Number Shares Allotted	54 477	49 230	49 230	27 128
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	54 477	49 230	49 230	27 128
Tangible Fixed Assets Cost Or Valuation	5 640	5 640	5 640	5 640
Tangible Fixed Assets Depreciation	723	1 410	2 470	3 261
Tangible Fixed Assets Depreciation Charged In Period		1 410	1 060	791

Company staff

Mohamed R.

Role: Director

Appointed: 16 August 2011

Latest update: 10 February 2024

People with significant control

Mohamed R.

Notified on 16 August 2016

Nature of control:

substantial control or influence

Aiman R.

Notified on 16 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 24 December 2012
Start Date For Period Covered By Report	2011-08-16
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Amf Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed R.

People with significant control

Mohamed R.

Aiman R.

Accounts Documents

Company filings

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