A.m.r. Heating Limited in London, E12 6HL

Description

Data updated on: 01-11-2023

A.m.r. Heating Limited with Companies House Reg No. 04354414 has been on the market for 22 years. This particular Private Limited Company is located at 126 Church Road, Manor Park, London and its area code is E12 6HL. The enterprise's Standard Industrial Classification Code is 33190 which stands for Repair of other equipment. The latest accounts cover the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on January 16, 2023.

As mentioned in this specific enterprise's register, since Thursday 24th January 2002 there have been two directors: Arvind K. and Mansukh K.. Additionally, the director's efforts are constantly helped with by a secretary - Krishna K., who was chosen by this specific company in 2002.

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	32 489	33 020	34 812	35 826	35 898

Balance Sheet
Cash Bank In Hand	16 452	16 562	17 943	13 250	14 399
Cash Bank On Hand					14 399	34 146	52 093	40 752	37 215	30 645	9 213	38 553
Current Assets	67 868	63 761	72 437	60 226	70 662	86 030	92 368	95 424	82 058	101 619	60 253	88 754
Debtors	7 916	7 449	12 994	4 726	14 513	16 339	7 775	20 922	10 988	36 454	14 540	20 651
Other Debtors										29 500	5 700
Property Plant Equipment					5 597	4 197	3 153	2 202	13 960	38 283	25 522
Stocks Inventory	43 500	39 750	41 500	42 250	41 750
Tangible Fixed Assets	17 688	13 266	9 950	7 463	5 597
Total Inventories					41 750	35 545	32 500	33 750	33 855	34 520	36 500	29 550

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	31 489	32 020	33 812	34 826	34 898
Shareholder Funds	32 489	33 020	34 812	35 826	35 898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46 798	48 198	49 242	50 193	54 845	26 405	39 166	4 183
Average Number Employees During Period						6	6	6	6	6	6	6
Creditors					40 361	44 268	56 461	52 761	50 505	64 143	32 309	47 381
Creditors Due Within One Year	53 067	44 007	47 575	31 863	40 361
Dividends Paid							22 000	19 500	19 500	20 000	20 000	10 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 400	1 044	951	4 652	12 761	12 761	12 761
Net Current Assets Liabilities	14 801	19 754	24 862	28 363	30 301	41 762	35 907	42 663	31 553	37 476	27 944	41 373
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid												1 000
Other Creditors					13 911	11 057	9 843	6 002	1 560	11 040	5 434	5 690
Other Taxation Social Security Payable					9 119	12 471	12 206	14 039	8 697	10 535	9 851	14 716
Par Value Share		1	1	1	1							1
Profit Loss							15 101	25 305	20 148	50 246	-2 293	11 168
Property Plant Equipment Gross Cost					52 395	52 395	52 395	52 395	68 805	64 688	4 183
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	52 395	52 395	52 395	52 395
Tangible Fixed Assets Depreciation	34 707	39 129	42 445	44 932	46 798
Tangible Fixed Assets Depreciation Charged In Period		4 422	3 316	2 487	1 866
Total Assets Less Current Liabilities	32 489	33 020	34 812	35 826	35 898	45 959	39 060	44 865	45 513	75 759	53 466	54 134
Trade Creditors Trade Payables					17 331	20 740	34 412	32 720	32 663	32 568	17 024	26 975
Trade Debtors Trade Receivables					14 513	16 339	7 775	20 922	10 988	6 954	8 840	20 651
Bank Borrowings Overdrafts									7 585	10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										41 201
Disposals Property Plant Equipment										42 852
Total Additions Including From Business Combinations Property Plant Equipment									16 410	38 735

Company staff

Krishna K.

Role: Secretary

Appointed: 24 January 2002

Latest update: 2 February 2024

Arvind K.

Role: Director

Appointed: 24 January 2002

Latest update: 2 February 2024

Mansukh K.

Role: Director

Appointed: 24 January 2002

Latest update: 2 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 August 2013
Annual Accounts 3 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A.m.r. Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krishna K.

Arvind K.

Mansukh K.

Ashok B.

Bhardwaj Corporate Services Limited

Accounts Documents

Company filings

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