Amw Arboreal Ltd. in Hamilton, ML3 6BJ

Description

Data updated on: 01-11-2023

Amw Arboreal came into being in 2010 as a company enlisted under no SC383286, located at ML3 6BJ Hamilton at Unit 1 Cadzow Park. It has been in business for 14 years and its last known state is active. The company's SIC code is 81300 - Landscape service activities. Amw Arboreal Limited. released its latest accounts for the financial period up to 2022-08-05. The business latest confirmation statement was released on 2023-08-06.

As suggested by this company's register, for 14 years there have been two directors: Andrew M. and Jonathan W..

Andrew M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-05	2012-08-05	2013-08-05	2014-08-05	2015-08-05	2016-08-05	2017-08-05	2018-08-05	2019-08-05	2020-08-05	2021-08-05	2022-08-05
Currency
Net Worth	12 001	20 597			46 037	33 949

Balance Sheet
Cash Bank On Hand									5 256	24 398
Current Assets		25 200	50 747	58 345	20 431	24 515		9 911	5 256	24 398	44 321	74 630
Debtors		25 200	23 720	16 652	20 431	24 515	38 213	9 911
Net Assets Liabilities						32 473	32 673	1 953	10 685	28 917	388	8 883
Other Debtors						22 135	38 213	9 911
Property Plant Equipment						60 126	51 050	41 121	44 265	63 175
Cash Bank In Hand			27 027	41 693
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	12 001	20 597	82 109	73 040	46 037	33 949
Tangible Fixed Assets	62 136	49 709	55 923	72 853	58 778	54 222

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 999	20 595	82 107	73 038	46 035	33 947
Shareholder Funds	12 001	20 597			46 037	33 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						85 349	98 549	108 478	119 545	135 339
Additions Other Than Through Business Combinations Property Plant Equipment							4 124		14 211	34 704
Average Number Employees During Period									3	3	3	4
Bank Borrowings										25 000
Bank Overdrafts						35 962	38 968	41 984
Corporation Tax Payable						5 426	6 304	10 671	28 060	24 861
Creditors						64 788	73 436	67 725	52 589	25 104	24 216	19 453
Finance Lease Liabilities Present Value Total						13 241	5 724	1 251	1 251	104
Fixed Assets	82 136	69 709	75 923	92 853	78 778	74 222	71 050	61 121	64 265	83 175	74 507	66 430
Increase From Depreciation Charge For Year Property Plant Equipment							13 200	9 929	11 067	15 794
Intangible Assets						20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-18 127	-21 887	15 167	-19 813	-32 741	-40 273	-35 223	-57 814	-47 333	-29 154	-49 903	-38 094
Other Creditors						6 176	3 306	6 913	3 906	1 561
Other Taxation Social Security Payable						1 983	17 134	4 906	17 372	24 941
Property Plant Equipment Gross Cost						145 475	149 599	149 599	163 810	198 514
Total Assets Less Current Liabilities	64 009	47 822	91 090	73 040	47 337	33 949	35 827	3 307	16 932	54 021	24 604	28 336
Trade Creditors Trade Payables						2 000	2 000	2 000	2 000	2 160
Amount Specific Advance Or Credit Directors									6 143	29	28 122	20 413
Amount Specific Advance Or Credit Made In Period Directors											95 641
Amount Specific Advance Or Credit Repaid In Period Directors										6 172	67 490	7 709
Capital Employed		20 597	82 109	73 040	46 037
Creditors Due After One Year	52 008	27 225	8 981		1 300
Creditors Due Within One Year	18 127	47 087	35 580	78 158	53 172	64 788
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Tangible Fixed Assets Additions			20 195	39 900	620	9 000
Tangible Fixed Assets Cost Or Valuation	77 670	77 670	97 865	128 475	129 095	138 095
Tangible Fixed Assets Depreciation	15 534	27 961	41 942	55 622	70 317	83 873
Tangible Fixed Assets Depreciation Charged In Period		12 427	13 981	18 213	14 695	13 556
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 533
Tangible Fixed Assets Disposals				9 290

Company staff

Andrew M.

Role: Director

Appointed: 06 August 2010

Latest update: 3 February 2024

Account next due date	05 May 2024
Account last made up date	05 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 6 November 2012
Start Date For Period Covered By Report	2011-08-06
End Date For Period Covered By Report	2012-08-05
Date Approval Accounts	6 November 2012
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	5 August 2014
Date Approval Accounts	3 June 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-08-06
End Date For Period Covered By Report	5 August 2015
Date Approval Accounts	4 May 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2015-08-06
End Date For Period Covered By Report	2016-08-05
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-06
End Date For Period Covered By Report	5 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-06
End Date For Period Covered By Report	5 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-06
End Date For Period Covered By Report	5 August 2020
Annual Accounts
Start Date For Period Covered By Report	06 August 2020
End Date For Period Covered By Report	05 August 2021
Annual Accounts
Start Date For Period Covered By Report	06 August 2021
End Date For Period Covered By Report	05 August 2022
Annual Accounts 5 June 2014
End Date For Period Covered By Report	5 August 2013
Date Approval Accounts	5 June 2014
Annual Accounts
End Date For Period Covered By Report	5 August 2017

Amw Arboreal Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Jonathan W.

Peter T.

Peter T.

Susan M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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