Amh Carpentry Limited in Milton Keynes, MK19 6AN

Description

Data updated on: 01-11-2023

Amh Carpentry Limited has existed in the business for fourteen years. Started with Companies House Reg No. 07200431 in 2010, the company have office at 15 Towcester Road, Milton Keynes MK19 6AN. This firm's classified under the NACE and SIC code 43320 - Joinery installation. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-23.

Within this specific business, the full range of director's responsibilities have so far been done by Justin H. who was chosen to lead the company on 23rd March 2010. In order to help the directors in their tasks, the business has been using the skills of Lindsay B. as a secretary since March 2010.

Justin H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 697	11 348	13 868

Balance Sheet
Cash Bank In Hand	10 159	3 192	5 777
Current Assets	11 221	13 099	16 326	7 710	15 453	85 434	70 053	56 991	40 889
Debtors	1 062	9 907	10 549	4 770	5 912	6 068	18 184	32 227	28 585
Tangible Fixed Assets	5 803	4 352	3 264
Cash Bank On Hand				2 940	9 541	79 366	51 869	24 764	12 304
Net Assets Liabilities				3 915	8 204	23 850	43 257	41 335	42 011
Other Debtors				4 235	3 909	1 331	13 082	16 736	23 322
Property Plant Equipment				1 836	21 438	15 976	11 982	9 542	29 566

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 695	11 346	13 866
Shareholder Funds	5 697	11 348	13 868

Other Financial Data
Creditors Due Within One Year	10 166	5 233	5 070
Deferred Tax Liability	1 161	870	652
Net Assets Liability Excluding Pension Asset Liability	5 697	11 349	13 868
Net Current Assets Liabilities	1 055	7 866	11 256	2 428	9 889	28 250	47 909	33 606	37 934
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation		13 155	13 155
Tangible Fixed Assets Depreciation	7 352	8 803	9 891
Tangible Fixed Assets Depreciation Charged In Period		1 451	1 088
Total Assets Less Current Liabilities	6 858	12 219	14 520	4 264	31 327	44 226	59 891	43 148	67 500
Accumulated Depreciation Impairment Property Plant Equipment				11 319	7 733	12 425	16 419	19 600	10 040
Average Number Employees During Period				1	1	1	1	1	1
Creditors				5 282	20 232	17 341	14 357	23 385	24 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 732	633			19 415
Disposals Property Plant Equipment					12 385	770			28 401
Finance Lease Liabilities Present Value Total					20 232	17 341	14 357	14 357	24 885
Increase From Depreciation Charge For Year Property Plant Equipment					7 146	5 325	3 994	3 181	9 855
Other Creditors				3 900	971	52 568	7 108	8 424	1 295
Other Taxation Social Security Payable				1 382	796	1 725	11 344	430
Property Plant Equipment Gross Cost				13 155	29 171	28 401	28 401	29 142	39 606
Provisions For Liabilities Balance Sheet Subtotal				349	2 891	3 035	2 277	1 813	604
Total Additions Including From Business Combinations Property Plant Equipment					28 401			741	38 865
Trade Creditors Trade Payables					996		708	174
Trade Debtors Trade Receivables				535	2 003	4 737	5 102	15 491	5 263

Company staff

Lindsay B.

Role: Secretary

Appointed: 23 March 2010

Latest update: 1 February 2024

Justin H.

Role: Director

Appointed: 23 March 2010

Latest update: 1 February 2024

People with significant control

Justin H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 October 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Amh Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay B.

Justin H.

Aldbury Secretaries Limited

People with significant control

Justin H.

Accounts Documents

Company filings

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