Amg North Weald Limited in Epping, CM16 6HR

Websites

Zoom

www.amgnorthweald.com

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www.amgnorthweald.co.uk

Description

Data updated on: 01-11-2023

This Amg North Weald Limited company has been operating in this business field for 45 years, as it's been established in 1979. Registered with number 01412282, Amg North Weald is categorised as a Private Limited Company with office in No 3 Building North Weald Airfield, Epping CM16 6HR. Started as Echo Freight Forwarding, the firm used the name until 2003-12-02, then it was changed to Amg North Weald Limited. This enterprise's SIC code is 52103 which means Operation of warehousing and storage facilities for land transport activities. The company's latest accounts describe the period up to December 31, 2022 and the most recent confirmation statement was submitted on October 16, 2022.

The firm provides its services in transport and distribution business. Its FHRSID is PI/000201532. It reports to Epping Forest and its last food inspection was carried out on Wed, 21st Dec 2011 in N0.3 Building, Epping Forest, CM16 6AA. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Amg North Weald Ltd is a small-sized transport company with the licence number OF0223114. The firm has one transport operating centre in the country. In their subsidiary in Epping on Hurricane Way, 2 machines and 6 trailers are available.

On Tue, 1st May 2018, the firm was seeking a Accounts Assistant to fill a part time post in Epping, Home Counties. To apply for the job, the candidates were asked to email the company at the following address: cathyorna-harris@amgnorthweald.com.

There is a number of three directors supervising this particular limited company now, specifically James A., Glenn G. and Joyce S. who have been carrying out the directors tasks since 2004-03-01. Additionally, the managing director's efforts are constantly aided with by a secretary - Joyce S., who was officially appointed by the limited company in 2004.

Previous company's names
Amg North Weald Limited 2003-12-02
Echo Freight Forwarding Limited 1979-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 983	-37 444	36 768	57 902	22 928

Balance Sheet
Cash Bank In Hand	4 796	3 161	15 898	12 105	6 983
Cash Bank On Hand					6 983	8 015	9 694	118 110	294 365	341 466	583 892	649 559
Current Assets	287 952	203 921	297 098	299 802	284 063	255 605	289 352	370 889	584 482	613 865	992 138	973 370
Debtors	283 156	200 760	281 200	287 697	277 080	247 590	279 658	252 779	290 117	272 399	408 246	323 811
Intangible Fixed Assets	212 993	200 464	187 935	175 406	162 878
Net Assets Liabilities					22 928	33 565	102 820	229 544	407 752	488 562	755 545	841 688
Net Assets Liabilities Including Pension Asset Liability	2 983	-37 444	36 768	57 902	22 928
Other Debtors					770
Property Plant Equipment					65 972	64 207	50 303	59 364	133 300	110 942	109 099	137 313
Tangible Fixed Assets	73 525	59 344	47 530	72 428	65 972

Capital & Reserves
Called Up Share Capital	31 000	31 000	31 000	31 000	31 000
Profit Loss Account Reserve	-28 017	-68 444	5 768	26 902	-8 072
Shareholder Funds	2 983	-37 444	36 768	57 902	22 928

Other Financial Data
Accrued Liabilities					5 750	5 750
Accumulated Amortisation Impairment Intangible Assets					150 346	162 875	175 404	187 934	200 462	212 992	225 521	238 050
Accumulated Depreciation Impairment Property Plant Equipment					236 598	244 108	258 012	259 190	246 655	249 758	270 063	254 600
Average Number Employees During Period						17	17	17	17	18	18	18
Bank Borrowings Overdrafts					92 468	44 253
Corporation Tax Payable					15 418	25 038
Creditors					70 844	53 893	29 845	17 938	42 708	18 526	3 508	312 769
Creditors Due After One Year	163 429	153 299	123 365	105 431	70 844
Creditors Due Within One Year	401 058	337 874	364 430	372 303	407 141
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 203		13 713	40 514	25 568	9 800	47 241
Disposals Property Plant Equipment						12 000		16 900	42 985	26 425	13 495	55 121
Finance Lease Liabilities Present Value Total					19 282	19 311
Fixed Assets	286 518	259 808	235 465	247 834	228 850	214 556	188 123	184 654	246 062	211 174	196 901	212 587
Increase Decrease In Property Plant Equipment						13 495
Increase From Amortisation Charge For Year Intangible Assets						12 529	12 529	12 530	12 528	12 530	12 529	12 529
Increase From Depreciation Charge For Year Property Plant Equipment						15 713	13 904	14 891	27 979	28 671	30 104	31 778
Intangible Assets					162 878	150 349	137 820	125 290	112 762	100 232	87 703	75 174
Intangible Assets Gross Cost					313 224	313 224	313 224	313 224	313 224	313 224	313 224
Intangible Fixed Assets Aggregate Amortisation Impairment	100 231	112 760	125 289	137 818	150 346
Intangible Fixed Assets Amortisation Charged In Period		12 529	12 529	12 529	12 528
Intangible Fixed Assets Cost Or Valuation	313 224	313 224	313 224	313 224
Net Current Assets Liabilities	-113 106	-133 953	-67 332	-72 501	-123 078	-115 098	-46 958	72 328	229 398	316 914	583 151	660 601
Number Shares Allotted		4 000	4 000	4 000	4 000
Number Shares Issued Fully Paid						4 000	4 000	4 000	4 000	4 000	4 000	4 000
Other Creditors					14 125	15 155
Other Taxation Social Security Payable					33 247	52 690
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					10 882	17 046
Property Plant Equipment Gross Cost					302 570	308 315	308 315	318 554	379 955	360 700	379 161	391 913
Provisions For Liabilities Balance Sheet Subtotal					12 000	12 000	8 500	9 500	25 000	21 000	21 000	31 500
Provisions For Liabilities Charges	7 000	10 000	8 000	12 000	12 000
Share Capital Allotted Called Up Paid	30 000	4 000	4 000	4 000	27 000
Tangible Fixed Assets Additions		19 739	975	37 683	9 608
Tangible Fixed Assets Cost Or Valuation	411 786	283 614	266 553	296 262	302 570
Tangible Fixed Assets Depreciation	338 261	224 270	219 023	223 834	236 598
Tangible Fixed Assets Depreciation Charged In Period		14 218	12 789	10 822	15 925
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		128 209	18 036	6 011	3 161
Tangible Fixed Assets Disposals		147 911	18 036	7 974	3 300
Total Additions Including From Business Combinations Property Plant Equipment						17 745		27 139	104 386	7 170	31 956	67 873
Total Assets Less Current Liabilities	173 412	125 855	168 133	175 333	105 772	99 458	141 165	256 982	475 460	528 088	780 053	873 188
Trade Creditors Trade Payables					221 431	199 858
Trade Debtors Trade Receivables					265 428	230 544
Investments Fixed Assets										100	100	100
Provisions								9 500	25 000	21 000	21 000	31 500

Company staff

Joyce S.

Role: Secretary

Appointed: 31 March 2004

Latest update: 19 March 2024

James A.

Role: Director

Appointed: 01 March 2004

Latest update: 19 March 2024

Glenn G.

Role: Director

Appointed: 01 March 2004

Latest update: 19 March 2024

Executives who control the firm include: James A. owns 1/2 or less of company shares. Glenn G. owns 1/2 or less of company shares.

James A.

Notified on 16 October 2016

Nature of control:

1/2 or less of shares

Glenn G.

Notified on 16 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 June 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 August 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 2nd September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2nd September 2013

Accounts Assistant in Epping, posted on Tuesday 1st May 2018
Region / City	Home Counties, Epping
Industry	Transport and storage - materials
Job type	part time (less than 30 hours)
Application by email	cathyorna-harris@amgnorthweald.com

Accounts Assistant in Epping, posted on Tuesday 1st May 2018

Region / City

Home Counties, Epping

Industry

Transport and storage - materials

Job type

part time (less than 30 hours)

Application by email

cathyorna-harris@amgnorthweald.com

Amg North Weald Limited

General information

Name:

Office Address:

Contact information

Websites

www.amgnorthweald.com

www.amgnorthweald.co.uk

Description

Financial data based on annual reports

Company staff

Joyce S.

James A.

Glenn G.

Joyce S.

Alan R.

Alan R.

Nicholas F.

Richard T.

Stuart S.

David P.

Martin D.

Keith L.

People with significant control

James A.

Glenn G.

Accounts Documents

AMG North Weald food hygiene ratings

Distributors/Transporters address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company Vehicle Operator Data

Hangar No.3

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Amg North Weald Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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