Ammnet Limited in Staffordshire, WS7 0HQ

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ammnet.com

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www.ammnet.co.uk

Description

Data updated on: 01-11-2023

Ammnet Limited can be found at Staffordshire at Ammnet House, 3 Lichfield Road. You can look up this business by its zip code - WS7 0HQ. The enterprise has been in business on the British market for twenty four years. This company is registered under the number 03964852 and their state is active. This firm's classified under the NACE and SIC code 62012 and has the NACE code: Business and domestic software development. The firm's latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest confirmation statement was released on 2022-11-26.

The company owes its success and constant development to a group of two directors, namely Anthony H. and Martin W., who have been leading it since 2000. Additionally, the director's duties are constantly assisted with by a secretary - Margaret W., who was officially appointed by this company twenty four years ago.

Martin W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	GBP	GBP
Net Worth	-1 921	-9 730	-7 783	-7 101

Balance Sheet
Cash Bank On Hand								5	5	5	2 421	2 150	1 356
Current Assets	52 090	36 679	30 839	22 851	17 668	16 964	22 424	11 021	11 076	6 630	10 990	9 183	8 103
Debtors	50 840	35 504	29 559	21 571	16 508	15 764	21 224	9 816	9 871	6 625	8 569	7 033	6 747
Net Assets Liabilities						-5 022	4 132	2 781	1 041	4 907	5 490	5 639	6 544
Other Debtors						122	122	122	122	122	1 122	1 122	1 122
Property Plant Equipment						62
Total Inventories						1 200	1 200	1 200	1 200
Net Assets Liabilities Including Pension Asset Liability	-1 921	-9 730	-7 783	-7 101	-6 579	-5 022
Stocks Inventory	1 250	1 175	1 280	1 280	1 160	1 200
Tangible Fixed Assets	607	304		187	124	62

Capital & Reserves
Called Up Share Capital	150 000	150 000	150 000	150 000	150 000	150 000
Profit Loss Account Reserve	-151 921	-159 730	-157 783	-157 101	-156 579	-155 022
Shareholder Funds	-1 921	-9 730	-7 783	-7 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						188	250	250	250
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings											8 000	2 948	723
Bank Overdrafts						17 551	9 684	7 425	12 608	1 959		2 526	2 526
Creditors						22 048	18 292	8 240	10 035	1 723	-2 500	596	836
Increase From Depreciation Charge For Year Property Plant Equipment							62
Net Current Assets Liabilities	16 916	9 570	7 795	4 147	-1 668	-5 084	4 132	2 781	1 041	4 907	13 490	8 587	7 267
Other Creditors						2 181	4 218	2 161	2 081	3 665	2 234	2 160	2 489
Other Taxation Social Security Payable						2 229	4 015	-1 721	-4 784
Property Plant Equipment Gross Cost						250	250	250	250
Taxation Social Security Payable									-4 784	-4 725	-4 789	-4 810	-4 863
Total Assets Less Current Liabilities	17 523	9 874	7 795	2 357	-1 544	-5 022				4 907	13 490	8 587	7 267
Trade Creditors Trade Payables						87	375	375	130	824	55	720	684
Trade Debtors Trade Receivables						15 642	21 102	9 694	9 749	6 503	7 447	5 911	5 625
Creditors Due After One Year Total Noncurrent Liabilities	19 444	15 278
Creditors Due Within One Year Total Current Liabilities	36 450	32 966
Fixed Assets	607	304		187
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 276	1 531
Tangible Fixed Assets Cost Or Valuation	24 752	24 751	24 751	250	250	250
Tangible Fixed Assets Depreciation	24 145	24 447	24 751	63	126	188
Tangible Fixed Assets Depreciation Charge For Period		303
Capital Employed				-7 101	-6 579	-5 022
Creditors Due After One Year		15 278	13 625	9 458	5 035
Creditors Due Within One Year		28 640	23 044	18 704	19 336	22 048
Number Shares Allotted			300 000	300 000	300 000	300 000
Par Value Share			1	1	1	1
Accruals Deferred Income		4 326	1 953	1 977
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 531	1 558
Share Capital Allotted Called Up Paid		150 000	150 000	150 000	150 000	150 000
Tangible Fixed Assets Additions				250
Tangible Fixed Assets Depreciation Charged In Period			304	63	63	62