Aml Seating Ltd in Halifax, HX6 2ST

Description

Data updated on: 01-11-2023

Situated at 19 Willow Crescent, Halifax HX6 2ST Aml Seating Ltd is classified as a Private Limited Company with 08032751 Companies House Reg No. It was established twelve years ago. This company's Standard Industrial Classification Code is 31090 - Manufacture of other furniture. Aml Seating Limited released its latest accounts for the financial year up to 2022-04-30. The business latest annual confirmation statement was submitted on 2023-04-17.

The data at our disposal that details this company's personnel suggests there are two directors: Andrew L. and Patricia L. who joined the team on 2012-04-17. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Patricia L. as a secretary since 2012.

Executives who control the firm include: Andrew L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Patricia L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 539	68 745	102 980	106 032

Balance Sheet
Cash Bank In Hand	52 197	43 900	69 014	92 011
Cash Bank On Hand				92 011	52 427	74 177	91 598	76 932	27 553	34 225	74 569
Current Assets	93 624	82 578	132 287	149 412	128 739	127 344	140 052	86 881	82 944	65 671	102 002
Debtors	31 427	25 178	57 273	35 401	49 812	38 167	35 454	7 449	52 891	23 682	22 579
Intangible Fixed Assets	95 000	90 000	85 000	80 000
Net Assets Liabilities				102 532	80 799	45 313	35 246	20 486	8 269	2 996	43 944
Net Assets Liabilities Including Pension Asset Liability	47 539	68 745	102 980	106 032
Other Debtors				3 455	2 186	2 297	2 340	2 445	2 910	1 808	995
Property Plant Equipment				18 031	24 547	20 277	16 844	12 508	8 312	6 285
Stocks Inventory	10 000	13 500	6 000	22 000
Tangible Fixed Assets	10 757	27 301	22 528	18 031
Total Inventories				22 000	26 500	15 000	13 000	2 500	2 500	7 764	4 854

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 439	68 645	102 880	105 932
Shareholder Funds	47 539	68 745	102 980	106 032

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				23 500	32 000	40 500	49 000	57 500	66 000	74 500	83 000
Accumulated Depreciation Impairment Property Plant Equipment				14 847	17 847	25 008	27 889	32 864	33 942	36 329	38 309
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				138 017	4 167	555	169 451	119 026	115 408	93 266	80 042
Creditors Due After One Year		4 246	881
Creditors Due Within One Year	151 577	121 744	131 708	138 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 986		2 754		2 635
Disposals Property Plant Equipment					25 915		3 466		3 667
Finance Lease Liabilities Present Value Total				881	4 167	555	555
Fixed Assets	105 757	117 301	107 528	98 031	92 547	79 777	67 844	55 008	42 312	31 785	23 645
Increase Decrease In Property Plant Equipment					24 299
Increase From Amortisation Charge For Year Intangible Assets					8 500	8 500	8 500	8 500	8 500	8 500	8 500
Increase From Depreciation Charge For Year Property Plant Equipment					8 610	4 556	3 417	4 975	3 713	2 387	1 980
Intangible Assets				76 500	68 000	59 500	51 000	42 500	34 000	25 500	17 000
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Net Current Assets Liabilities	-57 953	-39 166	579	11 395	-3 083	-30 057	-29 399	-32 145	-32 464	-27 595	21 960
Number Shares Allotted	100	100	100	100
Other Creditors				96 606	103 989	129 457	138 658	101 685	93 462	64 952	37 836
Other Taxation Social Security Payable				23 564	13 465	15 005	18 481	7 731	12 078	9 800	23 967
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				42 254	24 299	45 285	44 733	45 372	42 254	42 614	44 954
Provisions For Liabilities Balance Sheet Subtotal				3 394	4 498	3 852	3 199	2 377	1 579	1 194	1 661
Provisions For Liabilities Charges	265	5 144	4 246	3 394
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	14 411	32 341	3 096	2 155
Tangible Fixed Assets Cost Or Valuation	14 411	38 252	41 348	42 254
Tangible Fixed Assets Depreciation	3 654	10 951	18 820	24 223
Tangible Fixed Assets Depreciation Charged In Period	3 654	9 422	7 869	6 479
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 125		1 076
Tangible Fixed Assets Disposals		8 500		1 249
Total Additions Including From Business Combinations Property Plant Equipment					26 055	2 891	2 914	639	549	360	2 340
Total Assets Less Current Liabilities	47 804	78 135	108 107	109 426	89 464	49 720	38 445	22 863	9 848	4 190	45 605
Trade Creditors Trade Payables				16 966	11 035	9 606	11 757	9 610	9 868	18 514	18 239
Trade Debtors Trade Receivables				31 946	47 626	35 870	33 114	5 004	49 981	21 874	21 584

Company staff

Patricia L.

Role: Secretary

Appointed: 17 April 2012

Latest update: 15 April 2024

Andrew L.

Role: Director

Appointed: 17 April 2012

Latest update: 15 April 2024

Patricia L.

Role: Director

Appointed: 17 April 2012

Latest update: 15 April 2024

People with significant control

Andrew L.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Patricia L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 9 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 November 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 August 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 September 2013

Aml Seating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia L.

Andrew L.

Patricia L.

People with significant control

Andrew L.

Patricia L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Aml Seating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia L.

Andrew L.

Patricia L.

People with significant control

Andrew L.

Patricia L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013