Amnerfield Events Limited in Fareham, PO15 7AG

Description

Data updated on: 01-11-2023

Amnerfield Events Limited is a Private Limited Company, registered in 1580 Parkway Solent Business Park, Whiteley in Fareham. The head office's post code is PO15 7AG. The firm has been registered in year 2007. The firm's registration number is 06244972. This business's registered with SIC code 93290 meaning Other amusement and recreation activities n.e.c.. The firm's most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Thu, 11th May 2023.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 994	2 280	6 055	11 448	16 970

Balance Sheet
Cash Bank In Hand	31 493	49 422	68 576	76 870	105 320
Cash Bank On Hand							128 302	163 063	211 892	79 355	78 156
Current Assets					105 320	121 777				79 355	101 656
Property Plant Equipment							2 301	1 726	1 294	971
Tangible Fixed Assets	10 795	8 096	7 272	5 454	4 090
Debtors											23 500
Other Debtors											23 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 894	2 180	5 955	11 348	16 870
Shareholder Funds	3 994	2 280	6 055	11 448	16 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 631	17 206	17 638	17 961
Creditors					92 440	103 226	105 889	113 088	132 324	1 200	4 197
Creditors Due Within One Year	38 294	55 238	69 793	70 876	92 440
Fixed Assets					4 090	3 068
Increase From Depreciation Charge For Year Property Plant Equipment								575	432	323	243
Net Current Assets Liabilities	-6 801	-5 816	-1 217	5 994	12 880	18 551	22 413	49 975	79 568	78 155	97 459
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors							104 983	106 623	125 383	1 200
Other Taxation Social Security Payable							906	6 465	6 941		4 197
Par Value Share		1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost							18 932	18 932	18 932	18 932
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 600
Tangible Fixed Assets Cost Or Valuation	17 332	17 332	18 932	18 932
Tangible Fixed Assets Depreciation	6 537	9 236	11 660	13 478	14 842
Tangible Fixed Assets Depreciation Charged In Period		2 699	2 424	1 818	1 364
Total Assets Less Current Liabilities	3 994	2 280	6 055	11 448	16 970	21 619	24 714	51 701	80 862	79 126	97 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 204
Disposals Property Plant Equipment											18 932

Company staff

Christopher W.

Role: Director

Appointed: 11 May 2007

Latest update: 22 February 2025

Christopher W.

Role: Secretary

Appointed: 11 May 2007

Latest update: 22 February 2025

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Amnerfield Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Christopher W.

David J.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

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