Amh Building & Renovation Ltd in Ivybridge, PL21 9NH

Description

Data updated on: 01-11-2023

The Amh Building & Renovation Ltd business has been operating in this business field for seven years, having launched in 2017. Registered under the number 10639717, Amh Building & Renovation is a Private Limited Company with office in Cartref, School Road, Ivybridge PL21 9NH. This firm's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. 2022/02/28 is the last time when the company accounts were filed.

Alistair H. is this specific company's solitary director, who was formally appointed in 2017 in February.

Alistair H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	68	1 938	1 014	420	7 248	3 139
Current Assets	5 068	13 377	11 696	39 927	35 009	24 946
Debtors		8 939	8 182	39 507	27 761	21 807
Net Assets Liabilities	725	8 937	5 717	4 821	6 563	6 375
Other Debtors		8 939	8 182	39 507	27 761	21 807
Property Plant Equipment	326	245	184	6 077	5 853	4 390
Total Inventories	5 000	2 500	2 500

Other Financial Data
Accrued Liabilities		865	976	946	750	1 500
Accumulated Depreciation Impairment Property Plant Equipment	110	191	252	2 277	4 228	5 691
Additions Other Than Through Business Combinations Property Plant Equipment	436			7 918	1 727
Amounts Owed To Related Parties	2 366
Average Number Employees During Period	2	2	2	3	3	2
Bank Borrowings				15 000	12 720	9 671
Comprehensive Income Expense	5 724	10 212
Creditors	4 669	4 685	6 163	41 183	34 299	22 961
Dividend Per Share Interim		1 000	5 000		20 000	15 000
Dividends Paid	-5 000	-2 000
Dividends Paid On Shares Final	5 000	2 000
Dividends Paid On Shares Interim		2 000	10 000		20 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment	110	81	61	2 025	1 951	1 463
Net Current Assets Liabilities	399	8 692	5 533	-1 256	710	1 985
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors	2 303	4 678		16 946	10 000
Par Value Share	1	1	1	1	1	1
Profit Loss	5 724	10 212
Property Plant Equipment Gross Cost	436	436	436	8 354	10 081	10 081
Taxation Social Security Payable		7	4 113	7 217	10 829	11 790
Total Borrowings				15 000	12 720	9 671
Trade Creditors Trade Payables			1 074	1 074
Work In Progress	5 000	2 500	2 500
Amount Specific Advance Or Credit Directors	2 366	8 939	16 182	26 690	37 647	21 693
Amount Specific Advance Or Credit Made In Period Directors	2 366	6 573	7 243	10 508	10 957	10 016
Amount Specific Advance Or Credit Repaid In Period Directors						-15 000
Director Remuneration	7 535	8 513	8 623	9 453	9 594	12 323

Company staff

Alistair H.

Role: Director

Appointed: 25 February 2017

Latest update: 31 January 2024

People with significant control

Alistair H.

Notified on 25 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-25
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Amh Building & Renovation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair H.

People with significant control

Alistair H.

Accounts Documents

Company filings

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