Amw Services (UK) Limited in Ilkley, LS29 8BG

Description

Data updated on: 01-11-2023

Amw Services (UK) Limited is categorised as Private Limited Company, that is based in Wharfedale Grange Cottage, Ben Rhydding Drive in Ilkley. The head office's located in LS29 8BG. This firm has been prospering 16 years in the United Kingdom. Its registered no. is 06577996. This firm's declared SIC number is 43290 which stands for Other construction installation. Its latest financial reports cover the period up to 2023-04-30 and the most recent annual confirmation statement was released on 2023-04-27.

According to the following firm's executives data, since April 28, 2008 there have been two directors: Andrew W. and Helen W..

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 111	35 792	44 326	33 317	37 453	18 150	29 197

Balance Sheet
Cash Bank In Hand	6 039	2 192	3 422	2 399	2 055	1 925	295
Current Assets	47 047	31 379	39 265	32 843	33 145	31 736	35 010	26 563	25 628	30 068	20 536	30 811
Debtors	36 108	24 032	31 093	25 244	26 248	26 795	31 215
Intangible Fixed Assets	40 000	35 000	30 000	25 000	20 000	15 000	10 000
Net Assets Liabilities Including Pension Asset Liability	23 111	35 792	44 326	33 317	37 453	18 150	29 197
Stocks Inventory	4 900	5 155	4 750	5 200	4 842	3 016	3 500
Tangible Fixed Assets	10 513	9 313	21 136	17 729	13 913	4 212	33 028
Net Assets Liabilities								12 379	10 407	3 305	1 492	1 198

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	23 101	35 782	44 316	33 307	37 443	18 140	29 187
Shareholder Funds	23 111	35 792	44 326	33 317	37 453	18 150	29 197

Other Financial Data
Creditors Due After One Year	25 000		11 881	8 377
Creditors Due Within One Year	49 191	39 516	31 179	31 326	27 511	31 955	48 841
Fixed Assets	50 513	44 313	51 136	42 729	33 913	19 212	43 028	23 820	20 247	17 507	40 035	33 793
Intangible Fixed Assets Aggregate Amortisation Impairment				25 000	30 000	35 000	40 000
Intangible Fixed Assets Amortisation Charged In Period					5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation				50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-2 144	-8 137	8 086	1 517	5 634	-219	-13 831	11 441	9 840	10 876	13 822	13 675
Number Shares Allotted	10	10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	258	384	3 015	2 552	2 094	843
Share Capital Allotted Called Up Paid				10	10	10
Tangible Fixed Assets Additions					522	1 229	34 692
Tangible Fixed Assets Cost Or Valuation				30 830	28 662	14 441	49 133
Tangible Fixed Assets Depreciation				13 101	14 749	10 229	16 105
Tangible Fixed Assets Depreciation Charged In Period					2 677	782	5 876
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 029	5 302
Tangible Fixed Assets Disposals					2 690	15 450
Total Assets Less Current Liabilities	48 369	36 176	59 222	44 246	39 547	18 993	29 197	12 379	10 407	6 631	26 213	20 118
Advances Credits Directors			22 506	24 143	4 967	13 242
Advances Credits Made In Period Directors					34 286
Advances Credits Repaid In Period Directors				1 637	15 110
Average Number Employees During Period								2	2	2	2	2
Creditors								38 004	35 468	40 944	34 358	44 486
Provisions For Liabilities Balance Sheet Subtotal										3 326	7 606	6 420
Value Shares Allotted	10	10	10	10

Company staff

Andrew W.

Role: Director

Appointed: 28 April 2008

Latest update: 7 March 2024

Helen W.

Role: Director

Appointed: 28 April 2008

Latest update: 7 March 2024

People with significant control

Andrew W.

Notified on 22 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 December 2012
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 30 January 2018
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2018

Amw Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Helen W.

Rwl Directors Limited

Rwl Registrars Limited

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Amw Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Helen W.

Rwl Directors Limited

Rwl Registrars Limited

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015