Amh Commercial Projects Ltd. in Bristol, BS8 3US

Description

Data updated on: 01-11-2023

Amh Commercial Projects is a firm with it's headquarters at BS8 3US Bristol at The Old Dairy, Ashton Hill Farm Weston Road. The enterprise was formed in 2013 and is registered under the registration number 08574251. The enterprise has been active on the British market for 11 years now and company official state is active. This enterprise's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2022-06-30 is the last time company accounts were filed.

As stated, the following limited company was created in 2013-06-18 and has so far been guided by five directors, and out this collection of individuals two (Martyn H. and Hayley R.) are still active.

Executives who control the firm include: Martin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hayley R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	1 978	12 194	5

Balance Sheet
Cash Bank On Hand			89 370	38 108	222 530	26 385	265 412
Current Assets	8 876	247 134	160 615	277 681	486 422	355 862	455 981	565 925	540 036	481 989
Debtors	4 371	164 973	71 245	239 573	263 892	329 477	190 569
Net Assets Liabilities			5	66 618	145 404	15 322	71 742	169 624	272 258	317 703
Other Debtors			14 539			49 548	33 394
Property Plant Equipment			2 444	44 494	39 704	35 734	26 801
Cash Bank In Hand	4 505	82 161	89 370
Net Assets Liabilities Including Pension Asset Liability	1 978	12 194	5
Tangible Fixed Assets	7 330	4 887	2 444

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	1 974	12 190	1
Shareholder Funds	1 978	12 194	5

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 329	12 119	16 909	20 879	29 812
Additions Other Than Through Business Combinations Property Plant Equipment				46 840
Amounts Owed To Related Parties			40 627	131 248
Average Number Employees During Period							6	5	5	4
Bank Borrowings							90 000
Creditors			162 565	246 710	372 835	376 274	90 000	114 991	91 969	65 047
Depreciation Expense Property Plant Equipment				4 790	4 790	3 970	8 933
Fixed Assets		4 887	2 444				26 801	85 621	68 374	50 781
Increase From Depreciation Charge For Year Property Plant Equipment				4 790	4 790	3 970	8 933
Net Current Assets Liabilities	-4 858	8 285	-1 950	30 971	113 587	-20 412	134 941	198 994	295 853	331 969
Number Shares Issued Fully Paid				4	4	4	4
Other Creditors			20 025	162 415	176 286		62 125
Par Value Share	1	1	1		1	1	1
Property Plant Equipment Gross Cost			9 773	56 613	56 613	56 613	56 613
Provisions For Liabilities Balance Sheet Subtotal			489	8 847	7 887
Taxation Social Security Payable			4 273	22 270	27 217	4 013	15 014
Total Assets Less Current Liabilities	2 472	13 172	494	75 465	153 291	15 322	161 742	284 615	364 227	382 750
Total Borrowings							90 000
Trade Creditors Trade Payables			97 640	62 025	169 332	372 261	243 901
Trade Debtors Trade Receivables			56 706	239 573	263 892	279 929	157 175
Company Contributions To Money Purchase Plans Directors				20 000
Director Remuneration				40 000	45 333	44 432	36 000
Creditors Due Within One Year	13 734	238 849	162 565
Number Shares Allotted	4	4	4
Provisions For Liabilities Charges	494	978	489
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	9 773
Tangible Fixed Assets Cost Or Valuation	9 773
Tangible Fixed Assets Depreciation	2 443	4 886
Tangible Fixed Assets Depreciation Charged In Period	2 443

Company staff

Martyn H.

Role: Director

Appointed: 04 July 2014

Latest update: 20 April 2024

Hayley R.

Role: Director

Appointed: 01 July 2014

Latest update: 20 April 2024

Jane M.

Role: Director

Appointed: 01 July 2014

Resigned: 05 October 2019

Latest update: 20 April 2024

Andrew M.

Role: Director

Appointed: 13 January 2014

Resigned: 05 October 2019

Latest update: 20 April 2024

John M.

Role: Director

Appointed: 18 June 2013

Resigned: 13 January 2014

Latest update: 20 April 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hayley R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane M.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

1/2 or less of voting rights

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	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 November 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 28 August 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 August 2015

Amh Commercial Projects Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn H.

Hayley R.

Jane M.

Andrew M.

John M.

People with significant control

Martin H.

Hayley R.

Jane M.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

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