Amh Air Conditioning Limited in Ashton-under-lyne, OL6 6QU

Description

Data updated on: 01-11-2023

Amh Air Conditioning has been in this business field for eleven years. Established under number 08575735, this company is registered as a Private Limited Company. You can reach the office of this company during business hours under the following location: 7 Stamford Square, OL6 6QU Ashton-under-lyne. This firm's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. Amh Air Conditioning Ltd reported its latest accounts for the period up to 2022-06-30. The most recent annual confirmation statement was released on 2023-06-19.

Andrew H. is this firm's single managing director, who was appointed on 2013-06-19. For nine years Hayley H., had been supervising this firm till the resignation on 2022-12-09.

Andrew H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	46 931	116 259	216 773

Balance Sheet
Cash Bank On Hand			83	42 446	84	122	253	54 649	14 640	2 688
Current Assets	275 043	144 493	201 976	319 188	114 717	103 283	6 827	146 894	89 366	111 179
Debtors	245 390	144 390	201 893	276 742	114 633	103 161	6 574	92 245	74 726	108 491
Net Assets Liabilities			213 784	389 890	308 040	296 375	241 608	276 713	272 077	323 337
Property Plant Equipment			15 755	29 826	61 863	60 842	64 840	54 875	60 200	56 137
Cash Bank In Hand	29 653	103	83
Intangible Fixed Assets	247 000	247 000	247 000
Tangible Fixed Assets	18 639	15 079	15 755

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	46 831	116 159	216 673
Shareholder Funds	46 931	116 259	216 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 886	16 231	26 762	37 868	49 516	59 481	64 651	77 414
Average Number Employees During Period							4	4	4
Bank Borrowings Overdrafts			20 531		27 746	24 024	1 959
Corporation Tax Payable			37 460	54 068		9 469		14 695	7 645	29 756
Corporation Tax Recoverable					3 131
Creditors			247 954	189 849	2 484	107 218	68 159	161 702	113 428	79 918
Dividends Paid On Shares					247 000	247 000	247 000
Fixed Assets	265 639	262 079	262 755	276 826			311 840	301 875	307 200	303 137
Increase From Depreciation Charge For Year Property Plant Equipment				6 784	10 531	11 106	11 648	9 965	9 320	12 997
Intangible Assets			247 000	247 000	247 000	247 000	247 000	247 000	247 000	247 000
Intangible Assets Gross Cost			247 000	247 000	247 000	247 000	247 000	247 000	247 000
Net Current Assets Liabilities	-218 708	-145 820	-45 982	129 339	8 681	-3 935	-61 332	-14 808	-24 062	31 261
Number Shares Issued Fully Paid					1	1	1
Other Creditors			101 482	10 609	2 484	5 760	32 820	14 776	4 347	1 175
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 440					4 150
Other Disposals Property Plant Equipment				9 000				37 800	8 700
Other Taxation Social Security Payable			28 596	42 880	17 536	8 465	16 629	16 845	7 852	18 987
Par Value Share	1	1	1		1	1	1
Property Plant Equipment Gross Cost			27 641	46 056	88 625	98 710	114 356	114 356	133 551
Provisions For Liabilities Balance Sheet Subtotal			2 993	5 666	7 020	7 532	8 900	10 354	11 061	11 061
Total Additions Including From Business Combinations Property Plant Equipment				27 415	42 569	10 085	15 648	37 800	19 195
Total Assets Less Current Liabilities	46 931	116 259	216 773	406 165	317 544	303 907	250 508	287 067	283 138	334 398
Trade Creditors Trade Payables			59 885	76 554	43 566	59 500	16 751	115 386	93 584	30 000
Trade Debtors Trade Receivables			201 893	276 742	111 502	103 161	6 574	92 245	74 726	108 491
Creditors Due Within One Year	493 751	290 313	247 958
Intangible Fixed Assets Additions	247 000
Intangible Fixed Assets Cost Or Valuation	247 000	247 000	247 000
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	23 157	83	4 400
Tangible Fixed Assets Cost Or Valuation	23 157	23 241	27 641
Tangible Fixed Assets Depreciation	4 518	8 161	11 886
Tangible Fixed Assets Depreciation Charged In Period	4 518	3 643	3 725

Company staff

Andrew H.

Role: Director

Appointed: 19 June 2013

Latest update: 5 February 2024

People with significant control

Andrew H.

Notified on 18 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 November 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Amh Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Hayley H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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