Amy Roberts Limited in Altrincham, WA15 8DB

Description

Data updated on: 01-11-2023

This particular business is located in Altrincham under the following Company Registration No.: 08246414. The firm was started in the year 2012. The headquarters of the company is situated at 10 Ambassador Place Stockport Road. The postal code for this address is WA15 8DB. This firm's SIC and NACE codes are 59113 which means Television programme production activities. 2022-10-31 is the last time company accounts were filed.

For this particular business, a variety of director's duties have so far been fulfilled by Amy R. who was appointed twelve years ago.

Amy R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	971	11 129	43	823

Balance Sheet
Cash Bank On Hand				63 521	21 771	23 396	17 665	15 428	1 640	54 443
Current Assets	14 081	45 476	32 472	64 057	21 771	28 146	17 890	15 593	12 890	61 693
Debtors		2 500	535	536		4 750	225	165	11 250	7 250
Net Assets Liabilities				823	2 283	3 908	966	632	212	41 365
Other Debtors						4 750
Property Plant Equipment				88				252	136	814
Cash Bank In Hand	14 081	42 976	31 937	63 521
Net Assets Liabilities Including Pension Asset Liability	971	11 129	43	823
Tangible Fixed Assets	724	873	348	87

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	970	11 128	42	822
Shareholder Funds	971	11 129	43	823

Other Financial Data
Accrued Liabilities				1 600	2 079	1 653	1 017	977	2 684	1 956
Accumulated Depreciation Impairment Property Plant Equipment				1 504	1 592	1 592	1 592	1 689	1 805	458
Additions Other Than Through Business Combinations Property Plant Equipment								349		923
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				63 304	19 488	24 238	16 925	15 165	12 788	20 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 592
Disposals Property Plant Equipment										-1 592
Increase From Depreciation Charge For Year Property Plant Equipment					88			97	116	245
Net Current Assets Liabilities	247	10 256	-236	753	2 283		966	428	102	40 706
Other Creditors				51 706	11 861	17 864	12 844	11 265	8 890	6 979
Prepayments							225	165	11 250	7 250
Property Plant Equipment Gross Cost				1 592	1 592	1 592	1 592	1 941	1 941	1 272
Provisions For Liabilities Balance Sheet Subtotal				17				48	26	155
Taxation Social Security Payable				9 998	5 548	4 721	3 063	2 923	1 214	12 052
Total Assets Less Current Liabilities		11 129	112	840	2 283		966	680	238	41 520
Trade Debtors Trade Receivables				535
Creditors Due Within One Year	13 834	35 220	32 708	63 304
Fixed Assets	724	873	348	87
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			69	17
Value Shares Allotted	1	1	1	1

Company staff

Amy R.

Role: Director

Appointed: 09 October 2012

Latest update: 21 January 2024

People with significant control

Amy R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	9 October 2012
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	8 July 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Amy Roberts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy R.

People with significant control

Amy R.

Accounts Documents

Company filings

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