Amitec Uk Limited in Clevedon, BS21 7NP

Description

Data updated on: 01-11-2023

04016873 is a reg. no. used by Amitec Uk Limited. This firm was registered as a Private Limited Company on 2000-06-19. This firm has been actively competing on the market for twenty four years. This firm may be reached at Newsham Hanson & Co Edinburgh House 1-5 Bellevue Rd in Clevedon. The head office's post code assigned to this location is BS21 7NP. Its name is Amitec Uk Limited. The company's previous associates may remember this firm also as Amanvale, which was used until 2000-07-10. The company's SIC and NACE codes are 25610 and has the NACE code: Treatment and coating of metals. The most recent annual accounts describe the period up to Sun, 31st Jul 2022 and the latest confirmation statement was filed on Sat, 17th Jun 2023.

Andrew M. is this specific company's single managing director, that was designated to this position in 2000. To find professional help with legal documentation, this specific limited company has been using the skills of Joy M. as a secretary since the appointment on 2018-03-28.

Previous company's names
Amitec Uk Limited 2000-07-10
Amanvale Limited 2000-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	739 433	815 681	839 366	837 353

Balance Sheet
Cash Bank On Hand				314 234	40 521	52 568	184 223	164 377	244 538	124 887	138 864
Current Assets	390 762	608 406	527 729	466 671	285 412	234 157	470 021	290 419	399 342	200 894	373 057
Debtors	112 457	262 545	323 027	124 222	217 381	155 727	248 451	101 016	126 342	54 151	200 832
Net Assets Liabilities				837 358	713 052	623 090	744 800	645 378	663 941	450 674	505 070
Other Debtors				58 992	51 373	27 459	15 186	8 563	7 102	6 067	5 337
Property Plant Equipment				554 648	592 343	533 999	585 522	521 125	463 037	423 239	377 136
Total Inventories				28 215	27 509	25 862	37 347	25 026	28 462	21 856	33 361
Cash Bank In Hand	214 362	174 188	173 655	314 234
Net Assets Liabilities Including Pension Asset Liability	739 433	739 432	839 366	837 353
Stocks Inventory	63 943	49 664	31 047	28 215
Tangible Fixed Assets	447 927	472 411	574 794	554 647

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	561 454	739 332	839 266	837 253
Shareholder Funds	739 433	815 681	839 366	837 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				764 265	907 162	993 673	1 083 036	1 159 729	1 222 019	1 281 620	1 334 067
Additions Other Than Through Business Combinations Property Plant Equipment					180 592	48 166	140 886	12 296	4 202	18 363	6 344
Amounts Owed To Related Parties				131	688	207	11	3	3 249	91	87
Average Number Employees During Period				12	12	12	12	12	12	11	13
Bank Borrowings								50 000	50 000	30 000	20 000
Creditors				150 780	19 339	6 446	20 784	4 451	189 898	30 000	20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-19 998
Disposals Property Plant Equipment						-19 998
Finance Lease Liabilities Present Value Total				7 649	19 339	6 446	20 784	4 451	5 444
Increase From Depreciation Charge For Year Property Plant Equipment					142 897	106 510	89 363	76 693	62 290	59 601	52 447
Net Current Assets Liabilities	189 220	286 855	311 566	315 887	162 535	107 734	200 030	140 207	209 445	64 232	152 221
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				60 845	23 329	37 392	89 929	42 729	63 438	42 419	71 083
Other Inventories				12 758	10 206	11 737	11 236	7 535	8 558	6 572	10 031
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments					250	1 811	2 442	533	579	1 140	585
Property Plant Equipment Gross Cost				1 318 913	1 499 505	1 527 672	1 668 558	1 680 854	1 685 056	1 704 859	1 711 203
Provisions For Liabilities Balance Sheet Subtotal				33 181	22 488	12 197	19 968	11 504	8 541	6 797	4 287
Taxation Social Security Payable				50 336	54 819	53 319	41 636	32 701	45 792	37 153	64 806
Total Assets Less Current Liabilities	792 029	792 028	886 360	870 534	754 879	641 733	785 552	661 332	672 481	487 471	529 357
Total Borrowings				7 649	19 339	6 446	20 784	4 451	55 444	30 000	20 000
Trade Creditors Trade Payables				31 819	31 146	22 612	114 642	7 451	21 974	46 999	74 860
Trade Debtors Trade Receivables				65 230	166 009	126 458	230 823	91 920	118 661	46 944	194 910
Work In Progress				15 457	17 303	14 125	26 111	17 491	19 904	15 284	23 330
Creditors Due After One Year	40 080	14 778	7 649
Creditors Due Within One Year	201 542	199 542	216 163	150 784
Fixed Assets	447 927	472 411	574 794	554 647
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	35 513	37 818	39 345	33 181
Value Shares Allotted	100	100	100	100

Company staff

Joy M.

Role: Secretary

Appointed: 28 March 2018

Latest update: 8 May 2024

Andrew M.

Role: Director

Appointed: 29 June 2000

Latest update: 8 May 2024

Kenneth S.

Role: Secretary

Appointed: 29 June 2000

Resigned: 28 March 2018

Latest update: 8 May 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 June 2000

Resigned: 29 June 2000

Address: London, N1 7JQ

Latest update: 8 May 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 June 2000

Resigned: 29 June 2000

Address: London, N1 7JQ

Latest update: 8 May 2024

People with significant control

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joy M.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	21 January 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2014-07-31

Amitec Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy M.

Andrew M.

Kenneth S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew M.

Joy M.

Accounts Documents

Company filings

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