Amneh Developments Limited in Driffield, YO25 9DY

Description

Data updated on: 01-11-2023

This enterprise is known as Amneh Developments Limited. The firm was originally established 22 years ago and was registered under 04397317 as the registration number. The head office of this firm is registered in Driffield. You may visit it at Thorpe House, Kelly Thorpe Estate. This enterprise's principal business activity number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Amneh Developments Ltd released its account information for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-03-20.

In order to satisfy their clientele, this specific company is continually taken care of by a number of two directors who are Anna G. and Elspeth M.. Their outstanding services have been of critical use to this company since 2022-05-11.

Executives who have control over the firm are as follows: Anna G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elspeth M. 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	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	854 810	946 352	979 909	1 106 342	1 182 789

Balance Sheet
Cash Bank On Hand					34 282	23 311	35 470	12 657	7 990	6 744	9 943	11 225
Current Assets	592 265	670 514	696 586	828 083	953 344	882 973	1 096 750	1 313 568	1 406 244	1 348 979	735 897	81 755
Debtors	582 961	667 281	692 428	817 507	919 062	859 662	1 061 280	1 300 911	1 398 254	1 342 235	725 954	70 530
Net Assets Liabilities							1 390 089	1 577 990	1 703 300
Other Debtors						418 659	558 659	766 873	836 999	748 528	88 424	44 553
Property Plant Equipment					9 243	1 470	1 037	691	563	382	286
Cash Bank In Hand	9 304	3 233	4 158	10 576	34 282
Net Assets Liabilities Including Pension Asset Liability		946 352	979 909	1 106 342	1 182 789
Tangible Fixed Assets	9 728	6 599	17 917	15 220	9 243

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	854 710	946 252	979 809	1 106 242	1 182 689
Shareholder Funds	854 810	946 352	979 909	1 106 342	1 182 789

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					97 228	59 741	60 174	60 520	60 648	60 829	60 925
Average Number Employees During Period						1			1	1	1	2
Corporation Tax Payable						5 527	1 688	15 192		24 086	25 338
Creditors					83 798	30 057	11 698	14 375	7 507	31 282	41 525	2 064
Fixed Assets	313 728	310 599	321 917	319 220	313 243	305 470	305 037	304 691	304 563	304 382	304 286
Further Item Creditors Component Total Creditors							-25 626	14 375
Increase From Depreciation Charge For Year Property Plant Equipment						552	433	346	128	181	96	286
Investments Fixed Assets	304 000	304 000	304 000	304 000	304 000	304 000	304 000	304 000	304 000	304 000	304 000
Investments In Group Undertakings Participating Interests									304 000	304 000	304 000
Net Current Assets Liabilities	541 082	635 753	665 433	790 013	869 546	852 916	1 085 052	1 287 674	1 398 737	1 317 697	694 372	79 691
Number Shares Issued Fully Paid								100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												61 211
Other Disposals Property Plant Equipment												61 211
Other Taxation Social Security Payable						5 025	4 932	4 976	1 790	4 012	11 602	651
Par Value Share		1	1	1	1			1	1
Prepayments Accrued Income											458	131
Property Plant Equipment Gross Cost					106 471	61 211	61 211	61 211	61 211	61 211	61 211
Total Assets Less Current Liabilities	854 810	946 352	987 350	1 109 233	1 182 789	1 158 386	1 390 089	1 592 365	1 703 300	1 622 079	998 658	79 691
Trade Creditors Trade Payables						5 941	5 078	5 726	5 717	3 184	4 585	1 413
Trade Debtors Trade Receivables						441 003	476 995	534 038	561 255	593 707	637 072	25 846
Amount Specific Advance Or Credit Directors							25 626
Amount Specific Advance Or Credit Made In Period Directors							25 626
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Creditors Due After One Year			7 441	2 891
Creditors Due Within One Year	51 183	34 761	31 153	38 070	83 798
Disposals Decrease In Depreciation Impairment Property Plant Equipment						38 039
Disposals Property Plant Equipment						45 260
Investments In Group Undertakings						304 000	304 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			14 725
Tangible Fixed Assets Cost Or Valuation	95 546	95 546	110 271	110 271	106 471
Tangible Fixed Assets Depreciation	85 818	88 947	92 354	95 051	97 228
Tangible Fixed Assets Depreciation Charged In Period		3 129	3 407	2 697	2 177
Tangible Fixed Assets Disposals					3 800