Amo Steel Detailing Limited in Hull, HU5 1SN

Description

Data updated on: 01-11-2023

Amo Steel Detailing Limited could be contacted at Unit 23 K3 Business Park, 200 Clough Road in Hull. The firm postal code is HU5 1SN. Amo Steel Detailing has been operating on the market since the company was established on 2016/03/30. The firm Companies House Reg No. is 10090755. The company's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

Andrew O. is this particular firm's solitary director, who was chosen to lead the company in 2016 in March. Since March 2016 Alexander S., had been performing the duties for the limited company up to the moment of the resignation on 2016/03/30. In addition another director, namely Philip S. gave up the position in 2016. Moreover, the managing director's duties are constantly backed by a secretary - Helen O., who was selected by the limited company in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 620	34 319	3 776	42 796	138 642	192 420	97 577
Current Assets	26 100	89 333	83 189	104 408	203 843	270 690	154 913
Debtors	23 480	55 014	79 413	61 612	65 201	78 270	57 336
Net Assets Liabilities	4 764	32 001	32 027	51 638	132 304	177 742	108 605
Other Debtors	2 000	2 513	610	610
Property Plant Equipment	3 650	4 753	6 528	6 453	4 714	5 455	6 178

Other Financial Data
Version Production Software				2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment	17	999	2 610	4 644	6 903	9 557	12 021
Additions Other Than Through Business Combinations Property Plant Equipment	3 667	2 085	3 386	1 959	520	3 395	3 187
Amounts Owed By Group Undertakings Participating Interests		24	6 025	3 038	4 137	7 341
Average Number Employees During Period	2	7	8	9	8	8	8
Bank Borrowings			3 717		20 833	15 833	10 702
Bank Borrowings Overdrafts			3 141	4 247	4 167	5 000	5 066
Creditors	24 986	62 085	53 973	59 223	55 420	82 570	41 784
Increase From Depreciation Charge For Year Property Plant Equipment	17	982	1 611	2 034	2 259	2 654	2 464
Loans From Directors			-524		19	19	837
Net Current Assets Liabilities	1 114	27 248	29 216	45 185	148 423	188 120	113 129
Nominal Value Allotted Share Capital	3	3	100	100	100	100	50
Nominal Value Shares Issued In Period			97
Number Shares Allotted	3	3	100	100	100	100	50
Number Shares Issued In Period- Gross			97
Other Creditors	9 710	12 574	441	744			685
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income			1 802
Property Plant Equipment Gross Cost	3 667	5 752	9 138	11 097	11 617	15 012	18 199
Taxation Social Security Payable	15 276	49 511	44 736	50 556	51 162	40 417	9 438
Total Assets Less Current Liabilities		32 001	35 744	51 638	153 137	193 575	119 307
Trade Creditors Trade Payables			6 179	3 676	72	72
Trade Debtors Trade Receivables	21 480	52 477	70 976	57 964	61 064	70 929	57 336
Value-added Tax Payable						37 062	25 758

Company staff

Helen O.

Role: Secretary

Appointed: 01 March 2023

Latest update: 16 March 2024

Andrew O.

Role: Director

Appointed: 30 March 2016

Latest update: 16 March 2024

Alexander S.

Role: Director

Appointed: 30 March 2016

Resigned: 30 March 2016

Latest update: 16 March 2024

Alps Holdings Ltd

Role: Corporate Director

Appointed: 30 March 2016

Resigned: 16 May 2022

Address: Beverley, East Yorkshire, HU17 0LS, England

Latest update: 16 March 2024

Philip S.

Role: Director

Appointed: 30 March 2016

Resigned: 30 March 2016

Latest update: 16 March 2024

People with significant control

Executives who have control over the firm are as follows: Helen O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Helen O.

Notified on 29 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew O.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alps Holdings Ltd

Address: Colonial House Swinemoor Lane, Beverley, East Yorkshire, HU17 0LS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 9524022

Notified on 1 July 2016

Ceased on 29 March 2023

Nature of control:

over 1/2 to 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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Amo Steel Detailing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen O.

Andrew O.

Alexander S.

Alps Holdings Ltd

Philip S.

People with significant control

Helen O.

Andrew O.

Alps Holdings Ltd

Accounts Documents

Company filings

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