Amidtime Limited in Sheffield, S10 5TP

Description

Data updated on: 01-11-2023

03566735 is a registration number used by Amidtime Limited. The firm was registered as a Private Limited Company on 1998-05-19. The firm has been on the market for the last twenty six years. The company can be contacted at 4 Moorbank Close in Sheffield. The company's post code assigned to this address is S10 5TP. This firm's SIC and NACE codes are 41201 and has the NACE code: Construction of commercial buildings. The firm's latest annual accounts cover the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 19th May 2023.

Since 1998-06-05, the following limited company has only been supervised by 1 director: Peter F. who has been managing it for twenty six years. Moreover, the managing director's responsibilities are regularly helped with by a secretary - Jane F., who was officially appointed by this specific limited company on 1998-06-05.

Peter F. is the individual who controls 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	2011-05-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122	374	10 205	11 503	15 449	1 284	2 218

Balance Sheet
Current Assets	13 194	16 587	26 169	23 988	34 784	16 798	12 621	24 154	2 274	9 075	1 954	193	73
Net Assets Liabilities									883	195
Cash Bank In Hand	6 408	10 351	20 469	4 971	10 699	14 558
Debtors	6 786	6 236	5 700	19 017	24 085	2 240
Net Assets Liabilities Including Pension Asset Liability	122	374	10 205	11 503	15 449	1 284	2 218
Other Debtors	3 930	524
Trade Debtors	2 856	5 712	5 700

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	120	372	10 203	11 501	15 447	1 282
Shareholder Funds	122	374	10 205	11 503	15 449	1 284	2 218

Other Financial Data
Creditors								14 391	1 391	8 880	7 880	8 615	9 445
Net Current Assets Liabilities	122	374	10 205	11 503	16 649	2 584	2 218	9 763	883	195	-5 926	-8 422	-9 372
Total Assets Less Current Liabilities	122	374	10 205	11 503	16 649	2 584	2 218	9 763	883	195	-5 926	-8 422	-9 372
Average Number Employees During Period									1	1	1	1
Accruals Deferred Income Within One Year	2 200	2 555	1 875
Creditors Due Within One Year	13 072	16 213	15 964	12 485	18 135	14 214	10 403
Number Shares Allotted	2	2	2		2	2
Other Creditors Due Within One Year		2 506	1 486
Par Value Share	1	1	1		1	1
Accruals Deferred Income					1 200	1 300
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Taxation Social Security Due Within One Year	10 872	11 152	12 603

Company staff

Jane F.

Role: Secretary

Appointed: 05 June 1998

Latest update: 29 February 2024

Peter F.

Role: Director

Appointed: 05 June 1998

Latest update: 29 February 2024

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 24 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 December 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
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 2018
End Date For Period Covered By Report	31 March 2019
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

Amidtime Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane F.

Peter F.

Howard T.

William T.

People with significant control

Peter F.

Accounts Documents

Company filings

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