Amwt Limited in Edgware, HA8 5BB

Description

Data updated on: 01-11-2023

Located in 24 Northolme Gardens, Edgware HA8 5BB Amwt Limited is a Private Limited Company issued a 06875717 registration number. It has been founded fifteen years ago. The company's principal business activity number is 71129 which means Other engineering activities. Amwt Ltd reported its latest accounts for the period up to Saturday 30th April 2022. Its most recent annual confirmation statement was filed on Thursday 13th April 2023.

As for this particular company, all of director's obligations have so far been performed by Kamal S. who was chosen to lead the company on 2009-04-13. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Seuli S. as a secretary for the last fifteen years.

Kamal S. 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	2018-04-30	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	GBP
Net Worth	13 924	6 972	-4 617	-25 224	-45 296	-63 192

Balance Sheet
Cash Bank On Hand						8 633	107 011	91 794	172 297	141 279	58 388	23 905	34 446
Current Assets	24 582	13 276	1 425	919	2 929	11 914	115 390	105 906	181 653	215 996	133 105	174 130	154 893
Debtors	8 067		2 130			3 281	8 379	14 112	9 356			29 778
Net Assets Liabilities											54 166	77 978	54 586
Property Plant Equipment						508	381	286	1	1 156	2 453	3 326	2 495
Cash Bank In Hand	16 515	13 276	1 425	919	2 929	8 633
Tangible Fixed Assets	1 882	1 411	1 129	903	677	508
Net Assets Liabilities Including Pension Asset Liability		6 972	-4 617	-25 224	-45 296	-63 192

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 923	6 971	-4 618	-25 225	-45 297	-63 193
Shareholder Funds	13 924	6 972	-4 617	-25 224	-45 296	-63 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 837	2 964	3 059	3 344	3 729	4 546	5 655	6 486
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts												23 888	16 538
Creditors							112 167	48 211	77 189	95 934	81 392	23 888	16 538
Current Asset Investments										74 717	74 717	120 447	120 447
Increase From Depreciation Charge For Year Property Plant Equipment							127	95	285	385	817	1 109	831
Net Current Assets Liabilities	12 042	5 561	-5 746	-26 127	-45 973	-63 700	3 223	57 695	104 464	114 062	51 713	98 540	68 629
Number Shares Issued Fully Paid								1	1
Other Creditors							94 076	8 749	41 607	76 945	61 861	30 463	42 508
Other Investments Other Than Loans										74 717	74 717	120 447	120 447
Other Taxation Social Security Payable							18 091	39 462	35 582	24 989	19 531	37 777	36 406
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						3 345	3 345	3 345	3 345	4 885	6 999	8 981
Total Additions Including From Business Combinations Property Plant Equipment										1 540	2 114	1 982
Total Assets Less Current Liabilities	13 924	6 972	-4 617	-25 224	-45 296	-63 192	3 604	57 981	104 465	115 218	54 166	101 866	71 124
Trade Debtors Trade Receivables						3 281	8 379	14 112	9 356			29 778
Administrative Expenses	34 881	29 059
Corporation Tax Due Within One Year	6 159	2 130
Creditors Due Within One Year	12 540	7 715	7 171	27 046	48 902	75 614
Debtors Due Within One Year	8 067
Depreciation Tangible Fixed Assets Expense	627	471
Effective Current Tax Rate	20
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	28 468	10 178
Other Creditors Due Within One Year	2 250
Other Interest Receivable Similar Income	27
Other Taxation Social Security Within One Year	2 782
Profit Loss For Period	22 336	8 048
Profit Loss On Ordinary Activities Before Tax	28 495	10 178
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 345	3 345	3 345	3 345	3 345	3 345
Tangible Fixed Assets Depreciation	1 463	1 934	2 216	2 442	2 668	2 837
Tangible Fixed Assets Depreciation Charged In Period		471	282	226	226	169
Tax On Profit Or Loss On Ordinary Activities	6 159	2 130
Total Dividend Payment		15 000
Turnover Gross Operating Revenue	63 349	39 237
U K Current Corporation Tax	6 159	2 130
Director Remuneration	6 558	3 738
Capital Employed		6 972	-4 617
Fixed Assets			1 129	903	677	508

Company staff

Seuli S.

Role: Secretary

Appointed: 13 April 2009

Latest update: 13 April 2024

Kamal S.

Role: Director

Appointed: 13 April 2009

Latest update: 13 April 2024

People with significant control

Kamal S.

Notified on 12 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 December 2013
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts 22 February 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 February 2013

Amwt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seuli S.

Kamal S.

People with significant control

Kamal S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

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Amwt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seuli S.

Kamal S.

People with significant control

Kamal S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012