Amix Limited in Hilton, DE65 5FE

Description

Data updated on: 01-11-2023

Amix has been operating on the market for at least 17 years. Registered under number 06054261, the company operates as a Private Limited Company. You can reach the office of the company during office hours under the following location: Unit 33 Hilton Industrial Estate Sutton Lane, DE65 5FE Hilton. This business's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. Mon, 31st Jan 2022 is the last time account status updates were reported.

Amix Ltd is a small-sized transport company with the licence number OC1148186. The firm has one transport operating centre in the country. In their subsidiary in Derby on Sutton Lane, 1 machine is available.

This company has 1 director at the current moment controlling the business, namely Shaun E. who's been utilizing the director's tasks for 17 years. The business had been directed by Alan R. up until 2013-07-10. In order to support the directors in their duties, the business has been using the skills of Katherine R. as a secretary since the appointment on 2007-01-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 613	-1 566	-11 945	-11 945

Balance Sheet
Cash Bank In Hand	0	7 925	11 164	11 164
Cash Bank On Hand						41 089	14 386	14 654	26 765	17 647	10 583	5 021
Current Assets	0	36 785	40 024	65 937	51 995	71 337	52 415	24 848	48 355	51 454	32 533	28 421
Debtors	0	28 860	28 860	13 860		30 248	32 139	10 194	21 590	29 390	2 450	2 450
Net Assets Liabilities						182 735	207 361	177 940	110 496	82 240	21 662	63 075
Net Assets Liabilities Including Pension Asset Liability	5 613	-1 566	-11 945	-11 945
Other Debtors						1 388	5 684			4 417
Property Plant Equipment						310 577	479 551	568 630	485 587	412 474	350 398	401 810
Tangible Fixed Assets	103 949	78 704	70 093	70 093
Total Inventories											19 500	20 950

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 612	-1 567	-11 946	-11 946
Shareholder Funds	5 613	-1 566	-11 945	-11 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						217 293	305 278	297 950	384 073	457 186	519 262	590 350
Average Number Employees During Period							3	7	8	8	3	3
Bank Borrowings Overdrafts						13 995	8 778	3 127	16 667	11 667	56 667	44 210
Capital Reserves				58 999	82 086	182 735
Creditors						187 352	338 906	387 493	281 404	192 064	173 772	153 410
Creditors Due After One Year				25 000	247 341	187 352
Creditors Due Within One Year		123 442	122 062	82 062	21 428	11 827
Fixed Assets	103 949	78 704		99 780	298 860	310 577
Increase From Depreciation Charge For Year Property Plant Equipment							87 985	100 556	86 123	73 113	62 076	71 088
Net Assets Liability Excluding Pension Asset Liability				58 999	82 086	182 735
Net Current Assets Liabilities	-98 336	-80 270	-82 038	-57 038	30 567	59 510	33 239	-3 197	-11 643	-65 132	-95 257	-114 613
Number Shares Allotted			1	1
Other Creditors						173 357	330 128	384 366	264 737	180 397	117 105	109 200
Other Taxation Social Security Payable								14 758	42 289	99 066	86 249	87 899
Par Value Share			1	1
Property Plant Equipment Gross Cost						527 870	648 819	866 580	869 660	869 660	869 660	992 160
Provisions For Liabilities Balance Sheet Subtotal								95 578	82 044	70 030	59 707	70 712
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			12 276
Tangible Fixed Assets Cost Or Valuation	132 528	132 528	144 804
Tangible Fixed Assets Depreciation	28 579	53 824	74 711
Tangible Fixed Assets Depreciation Charged In Period			20 887
Total Additions Including From Business Combinations Property Plant Equipment							256 959	217 761	3 080			122 500
Total Assets Less Current Liabilities	5 613	-1 566	-11 945	125 068	329 427	370 087	512 790	565 433	473 944	344 334	255 141	287 197
Trade Creditors Trade Payables						11 007	12 466	11 460
Trade Debtors Trade Receivables						28 860	26 455	10 194	21 590	29 390	2 450	2 450
Creditors Due Within One Year Total Current Liabilities	98 336	117 055
Tangible Fixed Assets Depreciation Charge For Period		25 245

Company staff

Shaun E.

Role: Director

Appointed: 10 July 2013

Latest update: 13 February 2024

Katherine R.

Role: Secretary

Appointed: 16 January 2007

Latest update: 13 February 2024

People with significant control

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

Shaun E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 February 2013
Annual Accounts 27 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Amix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun E.

Katherine R.

Alan R.

People with significant control

Shaun E.

Accounts Documents

Company Vehicle Operator Data

Unit 33 Hilton Industrial Estate

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Amix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun E.

Katherine R.

Alan R.

People with significant control

Shaun E.

Accounts Documents

Company Vehicle Operator Data

Unit 33 Hilton Industrial Estate

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014