Amh Industries Limited in Redhill, RH1 6RW

Description

Data updated on: 01-11-2023

This enterprise operates as Amh Industries Limited. This firm first started 11 years ago and was registered with 08476844 as its registration number. This particular registered office of the company is based in Redhill. You may find them at Sterling House, 27 Hatchlands Road. The company's SIC code is 62012 which stands for Business and domestic software development. The business latest annual accounts cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-08.

That business owes its accomplishments and permanent progress to a group of two directors, namely Tracy H. and Alan H., who have been managing it since 2013.

Executives who control the firm include: Alan H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tracy H. 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	2015-04-30	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10 214	1 345

Balance Sheet
Cash Bank In Hand	799	6 070
Cash Bank On Hand		6 070	449	294	5 023	2 357	4 278
Current Assets	16 215	13 439	6 831	13 436	18 475	22 938	23 807	17 229
Debtors	15 416	7 369	1 760	13 142	13 452	20 581	19 529
Property Plant Equipment		4 782	3 364	1 783	1 432	3 338	2 413
Tangible Fixed Assets	4 578	4 782
Total Inventories			4 622
Other Debtors				10 732	7 372	6 301	4 421

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 114	1 245
Shareholder Funds	10 214	1 345

Other Financial Data
Amount Specific Advance Or Credit Directors				5 289	4 479	2 828	3 087	448
Amount Specific Advance Or Credit Repaid In Period Directors					810	740	652	1 335
Amount Specific Advance Or Credit Made In Period Directors				5 289
Accumulated Depreciation Impairment Property Plant Equipment		2 839	4 257	5 940	6 291	7 359	8 509
Average Number Employees During Period			2	2	2	2	2	2
Creditors		16 876	10 033	14 540	17 503	17 560	26 114	18 416
Creditors Due Within One Year	10 579	16 876
Fixed Assets							2 413	1 288
Increase From Depreciation Charge For Year Property Plant Equipment			1 418		351	1 068	1 150
Net Current Assets Liabilities	5 636	-3 437	-3 202	-1 104	972	5 378	-2 307	-1 187
Number Shares Allotted		100
Other Creditors		7 317	2 082	1 440	1 440	1 440	1 440
Other Taxation Social Security Payable		9 559	7 915	12 825	15 788	15 881	24 399
Par Value Share		1
Property Plant Equipment Gross Cost		7 621		7 723	7 723	10 697	10 922
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 622
Tangible Fixed Assets Cost Or Valuation	5 999	7 621
Tangible Fixed Assets Depreciation	1 421	2 839
Tangible Fixed Assets Depreciation Charged In Period		1 418
Total Assets Less Current Liabilities	10 214	1 345	162	679	2 404	8 716	106	101
Trade Creditors Trade Payables			36	275	275	239	275
Trade Debtors Trade Receivables		7 369	1 760	2 410	6 080	14 280	15 108
Total Additions Including From Business Combinations Property Plant Equipment						2 974	225

Company staff

Tracy H.

Role: Director

Appointed: 03 May 2013

Latest update: 14 February 2024

Alan H.

Role: Director

Appointed: 08 April 2013

Latest update: 14 February 2024

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tracy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 31st October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Amh Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy H.

Alan H.

People with significant control

Alan H.

Tracy H.

Accounts Documents

Company filings

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