Amh Accountancy Services Limited in Doncaster, DN4 5FB

Description

Data updated on: 01-11-2023

This company is located in Doncaster under the following Company Registration No.: 04550342. This company was started in 2002. The headquarters of this firm is situated at 10 Railway Court Ten Pound Walk. The post code for this address is DN4 5FB. The enterprise's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. Its most recent annual accounts describe the period up to October 31, 2022 and the most current annual confirmation statement was filed on October 1, 2023.

Concerning the limited company, a variety of director's duties have so far been performed by Amanda H. who was appointed in 2002 in October. Since 2002 Mark H., had been responsible for a variety of tasks within this limited company up to the moment of the resignation on January 11, 2007. In addition, the director's efforts are often helped with by a secretary - Gemma C., who was chosen by this limited company in 2019.

Amanda H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 831	11 729	632	183	4	90

Balance Sheet
Cash Bank In Hand	1 063	5 494	4 025	3 100	6 660	1 870
Current Assets	20 573	28 166	31 190	33 261	34 599	31 814	29 849	35 668	47 899	91 422	56 809	61 272	53 166
Debtors	18 540	21 839	25 112	27 884	25 610	27 814
Intangible Fixed Assets	10 000
Net Assets Liabilities									784	9 591	2 424	1 648	2 411
Net Assets Liabilities Including Pension Asset Liability	3 831	11 729	632	183	4	90
Tangible Fixed Assets	3 074	3 793	4 113	3 536	5 574	16 032

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 830	11 728	631	182	3	89
Shareholder Funds	3 831	11 729	632	183	4	90

Other Financial Data
Average Number Employees During Period							7	7	7	8	7	8	8
Creditors						44 548	46 124	54 154	63 855	49 583	45 263	40 253	33 334
Creditors Due Within One Year	29 307	19 577	33 848	35 906	39 053	44 548
Fixed Assets	13 074	3 793	4 113	3 536	5 574	16 032	13 983	15 328	14 297	17 484	14 159	13 265	11 206
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	13 250	13 250	13 250	13 250
Intangible Fixed Assets Amortisation Charged In Period		3 250
Intangible Fixed Assets Cost Or Valuation	20 000	13 250	13 250	13 250	13 250
Intangible Fixed Assets Disposals		6 750
Net Current Assets Liabilities	-8 734	8 589	-2 658	-2 645	-4 454	-12 734	-13 591	-14 438	-13 513	41 690	33 528	28 636	24 539
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	970	833	2 053	2 277	2 329	2 130
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 130	2 684	4 048	2 443	2 700	4 783	8 333	12 954
Provisions For Liabilities Charges	509	653	823	708	1 116	3 208
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 091	1 647	521	3 439	13 815
Tangible Fixed Assets Cost Or Valuation	8 030	10 121	11 768	12 289	15 728	29 543
Tangible Fixed Assets Depreciation	4 956	6 328	7 655	8 753	10 154	13 511
Tangible Fixed Assets Depreciation Charged In Period		1 372	1 327	1 098	1 401	3 357
Total Assets Less Current Liabilities	4 340	12 382	1 455	891	1 120	3 298	392	890	784	59 174	47 687	41 901	35 745

Company staff

Gemma C.

Role: Secretary

Appointed: 26 June 2019

Latest update: 9 January 2024

Amanda H.

Role: Director

Appointed: 01 October 2002

Latest update: 9 January 2024

Mark H.

Role: Secretary

Appointed: 11 January 2007

Resigned: 26 June 2019

Latest update: 9 January 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 October 2002

Resigned: 01 October 2002

Address: London, N1 7JQ

Latest update: 9 January 2024

Mark H.

Role: Director

Appointed: 01 October 2002

Resigned: 11 January 2007

Latest update: 9 January 2024

Amanda H.

Role: Secretary

Appointed: 01 October 2002

Resigned: 11 January 2007

Latest update: 9 January 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 October 2002

Resigned: 01 October 2002

Address: London, N1 7JQ

Latest update: 9 January 2024

People with significant control

Amanda H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	13 March 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 June 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 February 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Amh Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma C.

Amanda H.

Mark H.

Waterlow Secretaries Limited

Mark H.

Amanda H.

Waterlow Nominees Limited

People with significant control

Amanda H.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2012

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