Amh Maintenance Ltd in Herts, SG6 4LH

Description

Data updated on: 01-11-2023

This Amh Maintenance Ltd business has been offering its services for at least 15 years, as it's been established in 2009. Started with Registered No. 06982863, Amh Maintenance was set up as a Private Limited Company with office in 90 Swift Close, Herts SG6 4LH. This enterprise's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. Wednesday 31st August 2022 is the last time when the accounts were filed.

Carl F. is this particular company's solitary managing director, that was designated to this position on 6th August 2009.

Carl F. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	37 449	63 956	75 729	98 140	128 548	142 630

Balance Sheet
Cash Bank In Hand	42 441	49 942	50 588	99 762	138 563
Current Assets	73 757	99 478	106 732	122 585	154 363	171 060
Debtors	31 316	49 536	56 144	22 823	16 650
Net Assets Liabilities Including Pension Asset Liability	37 449	63 956	75 729	98 140	128 548	142 630
Tangible Fixed Assets	4 255	4 146	7 222	6 998	11 622

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	37 448	63 955	75 728	98 139	128 547
Shareholder Funds	37 449	63 956	75 729	98 140	128 548	142 630

Other Financial Data
Creditors Due Within One Year	40 563	39 668	38 225	31 443	38 287	37 421
Fixed Assets	4 255	4 146	7 222	6 998	11 622	8 659
Net Current Assets Liabilities	33 194	59 810	68 507	91 142	116 926	133 971
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					849	332
Tangible Fixed Assets Additions		1 272		2 108	12 714
Tangible Fixed Assets Cost Or Valuation	9 658	10 930	10 366	12 474	17 693
Tangible Fixed Assets Depreciation	5 403	6 784	3 144	5 476	6 071
Tangible Fixed Assets Depreciation Charged In Period		1 381		2 332	3 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 279
Tangible Fixed Assets Disposals					7 495
Total Assets Less Current Liabilities	37 449	63 956	75 729	98 140	128 547	142 630

Company staff

Carl F.

Role: Director

Appointed: 06 August 2009

Latest update: 11 March 2024

People with significant control

Carl F.

Notified on 6 April 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 November 2013
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 April 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts 5 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Amh Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl F.

People with significant control

Carl F.

Accounts Documents

Company filings

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