Amf Property Limited in Milnthorpe, LA7 7ER

Description

Data updated on: 01-11-2023

08194583 is the registration number used by Amf Property Limited. This company was registered as a Private Limited Company on 2012-08-29. This company has existed on the market for the last twelve years. This business may be contacted at Maraiken Heversham in Milnthorpe. The company's area code assigned to this place is LA7 7ER. The firm present name is Amf Property Limited. This firm's previous clients may know this company as Amfproperty, which was in use up till 2015-02-26. This firm's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Amf Property Ltd released its account information for the financial period up to 2022/08/31. Its most recent annual confirmation statement was filed on 2023/08/29.

Since 2012-08-29, this company has only been guided by an individual director: Anthony F. who has been leading it for twelve years.

Anthony F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Amf Property Limited 2015-02-26
Amfproperty Limited 2012-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 431	11 134	28 647	54 696

Balance Sheet
Cash Bank On Hand				10 941	11 220	14 302	3 562	5 715	8 800
Current Assets	2 699	5 824	10 100	170 184	316 947	21 734	20 626	23 335	16 126
Debtors	654	3 394	1 698	6 841	10 626	7 432	17 064	17 620	7 326
Net Assets Liabilities				80 103	98 431	141 623	124 931	107 888	411 535
Other Debtors								17 620	7 326
Property Plant Equipment				756 705	757 825	1 124 075	1 123 784	6 160	3 862
Total Inventories				159 243	295 101
Cash Bank In Hand	2 045	2 430	8 402	10 941
Net Assets Liabilities Including Pension Asset Liability	2 431	11 134	28 647	54 696
Stocks Inventory				159 243
Tangible Fixed Assets	213 564	440 727	606 261	756 705

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 331	11 034	28 547	54 596
Shareholder Funds	2 431	11 134	28 647	54 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				895	1 623	1 605	3 382	5 431	7 729
Average Number Employees During Period						1	1	1	1
Balances Amounts Owed To Related Parties				407 167	407 167	404 181
Bank Borrowings								501 929	326 575
Bank Overdrafts								40 580	229 634
Creditors				11 091	324 063	49 131	51 763	71 296	260 564
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 006
Disposals Property Plant Equipment						1 650
Fixed Assets	213 564	440 727	606 261	756 705	757 825	1 124 075	1 123 784	1 124 199	1 552 371
Increase From Depreciation Charge For Year Property Plant Equipment					728	988	1 777	2 049	2 298
Investments Fixed Assets								1 118 039	1 548 509
Net Current Assets Liabilities	1 783	-7 996	-154 937	169 334	-7 116	-27 397	-31 137	-47 961	-244 438
Other Creditors								26 230	29 704
Other Investments Other Than Loans								1 118 039	1 548 509
Property Plant Equipment Gross Cost				757 600	759 448	1 125 680	1 127 166	1 129 630	11 591
Provisions For Liabilities Balance Sheet Subtotal				538	502	1 321	1 091	1 170	104 544
Taxation Social Security Payable									492
Total Additions Including From Business Combinations Property Plant Equipment					1 848	367 882	1 486	2 464
Total Assets Less Current Liabilities	215 347	432 731	451 324	926 039	750 709	1 096 678	1 092 647	1 076 238	1 307 933
Trade Creditors Trade Payables								4 486	734
Accruals Deferred Income Within One Year	333	2 487
Creditors Due After One Year	212 916	421 597	419 078	867 405
Creditors Due Within One Year	916	13 820	169 307	7 691
Number Shares Allotted	100	100	100	100
Other Creditors After One Year	212 916	421 597
Other Creditors Due Within One Year		5 000
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	654	3 394
Accruals Deferred Income			3 599	3 938
Instalment Debts Due After5 Years				204 169
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 270	6 841
Secured Debts			156 908	435 484
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			165 950	150 823
Tangible Fixed Assets Cost Or Valuation	213 564	440 827	606 777	757 600
Tangible Fixed Assets Depreciation		100	516	895
Tangible Fixed Assets Depreciation Charged In Period			416	379
Amount Specific Advance Or Credit Directors		426 597	424 078
Taxation Social Security Due Within One Year	583	2 284
Trade Creditors Within One Year		4 049

Company staff

Anthony F.

Role: Director

Appointed: 29 August 2012

Latest update: 25 April 2024

People with significant control

Anthony F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 26 May 2014
Start Date For Period Covered By Report	2012-08-29
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	26 May 2014
Annual Accounts 04 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	04 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Amf Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

People with significant control

Anthony F.

Accounts Documents

Company filings

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