Amnique Construction Limited in Kent, DA12 4NE

Description

Data updated on: 01-11-2023

Located in 20 Leander Drive, Kent DA12 4NE Amnique Construction Limited is categorised as a Private Limited Company issued a 04627486 registration number. It was founded on Thu, 2nd Jan 2003. This company's declared SIC number is 41202, that means Construction of domestic buildings. The latest financial reports cover the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-01-02.

Currently, this business has a single managing director: Surinder S., who was assigned this position 21 years ago. Moreover, the managing director's assignments are regularly aided with by a secretary - Sukhwinder K., who was chosen by this business in 2003.

Executives who have control over the firm are as follows: Sukhwinder K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Surinder S. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 865	24 696	29 701		36 096

Balance Sheet
Cash Bank On Hand							74 857	66 898	50 622	36 680	46 239	74 267	74 267
Current Assets	20 550	31 334	38 608	46 629	46 629	51 068	76 865	68 839	50 721
Debtors	1 764	1 512	1 260	1 687	1 687		2 008	1 941
Net Assets Liabilities							40 499	20 948	13 692	4 323	17 908	30 729	30 729
Other Debtors							2 008
Property Plant Equipment							96	96	72	1 366	1 024	9 246	9 246
Cash Bank In Hand	18 786	29 822	37 348	44 942	44 942	51 068	74 857
Intangible Fixed Assets	10 500	9 000	7 500	6 000	6 000	4 500	3 000
Net Assets Liabilities Including Pension Asset Liability	14 865	24 696	29 701	36 096	36 096	26 508	40 499
Tangible Fixed Assets	541	406	304	228	228	171	128

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	14 765	24 596	29 601	35 996	35 996	26 408	40 399
Shareholder Funds	14 865	24 696	29 701		36 096

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							27 000	28 500	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment							5 272	5 304	5 328	5 499	5 841	8 619	8 619
Additions Other Than Through Business Combinations Property Plant Equipment										1 465		11 000
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings												20 000	20 000
Corporation Tax Payable							9 846	11 269	8 156	4 527	12 478	14 725	14 725
Creditors							39 494	49 487	37 002	33 723	29 355	32 784	32 784
Fixed Assets	11 041	9 406	7 804	6 228	6 228	4 671	3 128	1 596	72
Increase From Amortisation Charge For Year Intangible Assets								1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment								32	24	171	342	2 778
Intangible Assets							1 500	1 500
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	3 824	15 290	21 897	29 868	29 868	21 837	37 371	19 352	13 719	2 957	16 884	41 483	41 483
Other Creditors							23 998	32 311	23 648	26 191	16 757	17 399	17 399
Other Taxation Social Security Payable							5 650	5 907	5 198	3 005	120	660	660
Property Plant Equipment Gross Cost							5 400	5 400	5 400	6 865	6 865	17 865	17 865
Total Assets Less Current Liabilities	14 865	24 696	29 701		36 096						17 908	50 729	50 729
Trade Debtors Trade Receivables							1 941	1 941
Creditors Due Within One Year Total Current Liabilities	16 726	16 044
Intangible Fixed Assets Aggregate Amortisation Impairment	19 500	21 000	22 500		24 000	25 500	27 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000		30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	5 400	5 400	5 400		5 400	5 400	5 400
Tangible Fixed Assets Depreciation	4 859	4 994	5 096		5 172	5 229	5 272
Tangible Fixed Assets Depreciation Charge For Period		135
Capital Employed				36 096		26 508	40 499
Creditors Due Within One Year		16 044	16 711	16 761	16 761	29 231	39 494
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			102		76	57	43

Company staff

Sukhwinder K.

Role: Secretary

Appointed: 02 January 2003

Latest update: 28 December 2023

Surinder S.

Role: Director

Appointed: 02 January 2003

Latest update: 28 December 2023

People with significant control

Sukhwinder K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Surinder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts 8 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 October 2015
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014
Annual Accounts 22 September 2016
Date Approval Accounts	22 September 2016

Amnique Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhwinder K.

Surinder S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sukhwinder K.

Surinder S.

Accounts Documents

Company filings

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