Amorin Ward Associates Limited in Melton Mowbray, LE14 2QX

Description

Data updated on: 01-11-2023

This enterprise known as Amorin Ward Associates was registered on 2008-07-31 as a Private Limited Company. The company's head office may be found at Melton Mowbray on The Bungalow Marefield Lane, Burrough On The Hill. If you need to reach the firm by post, its area code is LE14 2QX. The company registration number for Amorin Ward Associates Limited is 06660876. The company's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 2022/07/31 and the most recent confirmation statement was filed on 2023/10/18.

Within the company, a variety of director's tasks have so far been performed by Iain W. who was arranged to perform management duties sixteen years ago. To support the directors in their duties, this particular company has been utilizing the skills of Ana W. as a secretary since the appointment on 2008-07-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 247	112 250

Balance Sheet
Cash Bank On Hand						285 394	283 940
Current Assets	110 007	135 394	139 670	213 265	302 432	316 321	290 443	293 454	314 824	362 980	262 717	213 036	190 787
Debtors	31 395	45 095	25 767	29 777	59 471	30 927	6 503
Net Assets Liabilities						292 336	285 214	287 757	305 603	279 890	264 982	211 280	211 959
Property Plant Equipment						1 644	1 297
Cash Bank In Hand	78 612	90 299	113 903	183 488	242 961	285 394
Net Assets Liabilities Including Pension Asset Liability	86 247	112 250	120 113	180 480	266 058	292 336
Tangible Fixed Assets	863	2 209	1 925	2 635	2 192	1 644

Capital & Reserves
Called Up Share Capital	3	3	4	4	4	4
Profit Loss Account Reserve	86 244	112 247	120 109	180 476	266 054	292 332
Shareholder Funds	86 247	112 250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							790	948	948	948	948	1 100	1 125
Accumulated Depreciation Impairment Property Plant Equipment						3 968	2 822
Additions Other Than Through Business Combinations Property Plant Equipment							498
Average Number Employees During Period						2	2		3	3	3	2	2
Corporation Tax Payable						14 929	1 023
Creditors						25 300	6 280	5 717	9 859	83 331	-2 024	1 517	3 296
Fixed Assets	863	2 209					1 297	968	1 586	1 189	1 189	861	62 348
Increase From Depreciation Charge For Year Property Plant Equipment							434
Net Current Assets Liabilities	85 565	110 483	118 573	178 372	264 304	291 021	284 953	287 737	304 965	279 649	264 741	211 519	187 491
Other Creditors						4 730	3 317
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 580
Other Disposals Property Plant Equipment							1 991
Other Taxation Social Security Payable						5 641	1 940
Property Plant Equipment Gross Cost						5 612	4 119
Provisions For Liabilities Balance Sheet Subtotal						329	246
Total Assets Less Current Liabilities	86 428	112 692	120 498	181 007	266 496	292 665	286 250	288 705	306 551	280 838	265 930	212 380	249 839
Trade Debtors Trade Receivables						30 927	6 503
Creditors Due Within One Year Total Current Liabilities	24 442	24 911
Provisions For Liabilities Charges	181	442	385	527	438	329
Tangible Fixed Assets Additions		1 795	115	1 587	288
Tangible Fixed Assets Cost Or Valuation	1 827	3 622	3 737	5 324	5 612	5 612
Tangible Fixed Assets Depreciation	964	1 413	1 812	2 689	3 420	3 968
Tangible Fixed Assets Depreciation Charge For Period		449
Capital Employed		112 250	120 113	180 480	266 058	292 336
Creditors Due Within One Year		24 911	21 097	34 893	38 128	25 300
Number Shares Allotted			3	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			399	877	731	548
Value Shares Allotted Increase Decrease During Period			1

Company staff

Ana W.

Role: Secretary

Appointed: 31 July 2008

Latest update: 14 May 2024

Iain W.

Role: Director

Appointed: 31 July 2008

Latest update: 14 May 2024

People with significant control

Executives with significant control over the firm are: Iain W. owns 1/2 or less of company shares. Ana W. owns 1/2 or less of company shares.

Iain W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ana W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 March 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Amorin Ward Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana W.

Iain W.

Ar Corporate Secretaries Limited

Rjt Nominees Limited

People with significant control

Iain W.

Ana W.

Accounts Documents

Company filings

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