Amr Installations Limited in London, SE26 5BN

Description

Data updated on: 01-11-2023

Amr Installations came into being in 2013 as a company enlisted under no 08536606, located at SE26 5BN London at Unit A3 Broomsleigh Business Park. This firm has been in business for 11 years and its state is active. The firm's principal business activity number is 43390 which stands for Other building completion and finishing. 2022/05/31 is the last time the accounts were filed.

This company has a solitary managing director this particular moment supervising this particular firm, namely Andrew R. who's been utilizing the director's obligations for 11 years. To help the directors in their tasks, this particular firm has been using the skills of Jacqui R. as a secretary since the appointment on 2013-05-20.

Andrew R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 657	6 430	2 221

Balance Sheet
Cash Bank On Hand			9 975	2 763	2 793	6 573	9 049	17 608
Current Assets	7 981	21 398	35 809	20 649	25 334	47 720	52 192	81 814
Debtors	5 301	20 584	25 834	17 886	22 541	41 147	43 143	64 206
Net Assets Liabilities			2 221	123	34	17	14	65
Other Debtors				7 008	19 329	36 934	42 065	49 852
Property Plant Equipment			4 402	575	4 208	2 761	4 741	4 760
Cash Bank In Hand	2 680	814	9 975
Net Assets Liabilities Including Pension Asset Liability	3 657	6 430	2 221
Tangible Fixed Assets	8 625	6 503	4 402

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 656	6 429	2 220
Shareholder Funds	3 657	6 430	2 221

Other Financial Data
Total Fixed Assets Additions	11 500	1 130	1 726
Total Fixed Assets Cost Or Valuation	11 500	12 630	14 356
Total Fixed Assets Depreciation	2 875	6 127	9 954
Total Fixed Assets Depreciation Charge In Period	2 875	3 252	3 827
Accumulated Depreciation Impairment Property Plant Equipment			9 954	13 781	15 805	17 252	15 440	4 810
Additions Other Than Through Business Combinations Property Plant Equipment					5 657		5 418	889
Average Number Employees During Period			2	2	3	3	4	5
Corporation Tax Payable				13 525	21 847	24 903	32 219	51 240
Creditors			37 990	21 101	29 508	50 464	56 919	86 509
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 391	11 500
Disposals Property Plant Equipment							5 250	11 500
Increase From Depreciation Charge For Year Property Plant Equipment				3 827	2 024	1 447	1 579	870
Net Current Assets Liabilities	-4 968	-73	-2 181	-452	-4 174	-2 744	-4 727	-4 695
Other Creditors				1 650	1 927	16 762	3 471	2 297
Other Taxation Social Security Payable				3 066	5 460	8 710	18 370	30 534
Property Plant Equipment Gross Cost				14 356	20 013	20 013	20 181	9 570
Total Assets Less Current Liabilities	3 657	6 430	2 221	123	34	17	14	65
Trade Creditors Trade Payables				2 860	274	89	2 859	2 438
Trade Debtors Trade Receivables				10 878	3 212	4 213	1 078	14 354
Advances Credits Directors		296	4	7 008	12 314	16 946	13 196	5 012
Advances Credits Made In Period Directors			292	7 012	5 306	4 632	3 750
Creditors Due Within One Year Total Current Liabilities	12 949	21 471	37 990
Fixed Assets	8 625	6 503	4 402
Tangible Fixed Assets Additions	11 500	1 130	1 726
Tangible Fixed Assets Cost Or Valuation	11 500	12 630	14 356
Tangible Fixed Assets Depreciation	2 875	6 127	9 954
Tangible Fixed Assets Depreciation Charge For Period	2 875	3 252	3 827

Company staff

Jacqui R.

Role: Secretary

Appointed: 20 May 2013

Latest update: 4 April 2024

Andrew R.

Role: Director

Appointed: 20 May 2013

Latest update: 4 April 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Amr Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqui R.

Andrew R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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