Ammerhurst Limited in London, N3 2DB

Description

Data updated on: 01-11-2023

Ammerhurst came into being in 1974 as a company enlisted under no 01180459, located at N3 2DB London at Colton House Princes Avenue. This company has been in business for fifty years and its current status is active. This enterprise's Standard Industrial Classification Code is 47990 meaning Other retail sale not in stores, stalls or markets. Ammerhurst Ltd filed its account information for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-05-07.

From the data we have, this particular business was formed in 1974-08-09 and has so far been presided over by four directors, and out this collection of individuals two (Simon S. and Sally S.) are still participating in the company's duties. What is more, the managing director's assignments are constantly backed by a secretary - Sally S., who was officially appointed by this business in 1999.

Simon S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	48 027	46 534	18 335	2 509	8 507	7 248

Balance Sheet
Current Assets	147 544	134 099	154 949	165 479	129 532	150 754	190 808	242 067	163 902	194 264	227 848	219 743
Net Assets Liabilities							14 458	35 579	17 520	32 869	16 626	4 797
Cash Bank In Hand	60 019	30 857	54 018	47 383	25 401	31 818
Debtors	36 349	47 242	42 283	62 284	50 649	56 946
Net Assets Liabilities Including Pension Asset Liability	48 027	46 534	18 335	2 509	8 507	7 248
Stocks Inventory	51 176	56 000	58 648	55 812	53 482	61 990
Tangible Fixed Assets	8 080	7 100	5 893	4 605	3 543

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 927	46 434	18 235	2 409	8 407	7 148
Shareholder Funds	48 027	46 534	18 335	2 509	8 507	7 248

Other Financial Data
Average Number Employees During Period								5	5	5	4	4
Creditors							180 878	215 342	189 201	184 234	207 582	189 147
Fixed Assets	8 080	7 100	5 893	4 605	3 543	5 483	4 528	8 854	7 779	7 101	6 492	7 144
Net Current Assets Liabilities	39 947	39 434	12 442	-2 096	4 964	1 765	9 930	26 725	25 299	10 030	20 266	30 596
Total Assets Less Current Liabilities	48 027	46 534	18 335	2 509	8 507	7 248	14 458	35 579	17 520	17 131	26 758	37 740
Creditors Due Within One Year	107 597	94 665	142 507	167 575	124 568	148 989
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 141	611
Tangible Fixed Assets Cost Or Valuation	51 963	53 104	53 715	53 715	53 715
Tangible Fixed Assets Depreciation	43 883	46 004	47 822	49 110	50 172
Tangible Fixed Assets Depreciation Charged In Period		2 121	1 818	1 288	1 062

Company staff

Simon S.

Role: Director

Appointed: 29 October 1999

Latest update: 20 April 2024

Sally S.

Role: Secretary

Appointed: 29 October 1999

Latest update: 20 April 2024

Sally S.

Role: Director

Appointed: 29 October 1999

Latest update: 20 April 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 16 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	16 December 2013
Annual Accounts 17 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	17 December 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts 18 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	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ammerhurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Sally S.

Sally S.

Susan F.

John F.

People with significant control

Simon S.

Accounts Documents

Company filings

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