Amity Accounts Limited in Watchet, TA23 0TQ

Description

Data updated on: 01-11-2023

Amity Accounts Limited has been prospering in this business for at least 27 years. Registered under the number 03464206 in 1997, the firm is located at Court Farm, Watchet TA23 0TQ. The firm's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. The business most recent annual accounts describe the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was filed on Saturday 12th November 2022.

Presently, this specific firm is guided by just one director: Christopher O., who was appointed on 1997-11-12. In order to provide support to the directors, this specific firm has been utilizing the expertise of Mary O. as a secretary since the appointment on 2001-02-25.

Christopher O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-6 452	-17 406	-27 184	-32 899	-30 221	-26 464

Balance Sheet
Current Assets	129 490	126 670	115 293	126 408	151 128	167 677	179 905	199 806	221 306	294 250	263 640	279 678
Net Assets Liabilities						26 464	23 866	20 070	17 261	15 942	15 193	1 904
Cash Bank In Hand	241	141	141	50	5 004
Debtors	112 570	115 141	114 434	126 358	146 124
Net Assets Liabilities Including Pension Asset Liability	-6 452	-17 406	-27 184	-32 899	-30 221	-26 464
Stocks Inventory	16 679	11 388	719
Tangible Fixed Assets	289	190	302	116	535

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-6 453	-17 407	-27 184	-32 900	-30 222
Shareholder Funds	-6 452	-17 406	-27 184	-32 899	-30 221	-26 464

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 030	3 030	3 030	3 030	3 030	3 030	3 030
Average Number Employees During Period								2	2	1	1	1
Creditors						21 459	31 186	47 146	65 741	77 625	53 258	64 257
Fixed Assets	289	190	302	116	535	348	445	300	204	463	305	669
Net Current Assets Liabilities	-6 741	-17 596	115 293	-33 015	134 244	143 188	145 689	149 630	155 565	216 625	210 382	215 421
Total Assets Less Current Liabilities	-6 452	-17 406	-27 183	126 524	134 779	143 536	146 134	149 930	155 769	217 088	210 687	216 090
Creditors Due After One Year			142 779	159 423	165 000	170 000
Creditors Due Within One Year	136 231	144 266	142 779	159 423	16 884	24 489
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			274		708
Tangible Fixed Assets Cost Or Valuation	10 665	10 665	10 939	10 939	11 647
Tangible Fixed Assets Depreciation	10 376	10 475	10 637	10 823	11 112
Tangible Fixed Assets Depreciation Charged In Period		99	162	186	289

Company staff

Mary O.

Role: Secretary

Appointed: 25 February 2001

Latest update: 9 January 2024

Christopher O.

Role: Director

Appointed: 12 November 1997

Latest update: 9 January 2024

Cfl Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 November 1997

Resigned: 12 November 1997

Address: Cardiff, CF14 3LX

Latest update: 9 January 2024

Cfl Directors Limited

Role: Corporate Nominee Director

Appointed: 12 November 1997

Resigned: 12 November 1997

Address: Cardiff, CF14 3LX

Latest update: 9 January 2024

William O.

Role: Secretary

Appointed: 12 November 1997

Resigned: 24 February 2001

Latest update: 9 January 2024

People with significant control

Christopher O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Amity Accounts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary O.

Christopher O.

Cfl Secretaries Limited

Cfl Directors Limited

William O.

People with significant control

Christopher O.

Accounts Documents

Company filings

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