Amyas Trading Limited can be found at Oldham at C/o Jt Maxwell Limited. You can find the company using the area code - OL1 1TD. Amyas Trading's founding dates back to 2011. This business is registered under the number 07632138 and its last known state is liquidation. This enterprise's SIC and NACE codes are 82190 - Photocopying, document preparation and other specialised office support activities. Amyas Trading Ltd filed its latest accounts for the period that ended on Mon, 31st May 2021. The firm's latest confirmation statement was filed on Thu, 12th May 2022.
Amyas Trading Limited
General information
Name:
Amyas Trading Ltd
Office Address:
C/o Jt Maxwell Limited 169 Union Street OL1 1TD Oldham
Number: 07632138
Incorporation date: 2011-05-12
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 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 | ||||||||||
| Net Worth | 27 311 | 18 938 | 37 903 | 12 903 | 22 448 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 41 062 | 43 531 | 31 516 | 63 357 | 75 274 | 100 551 | 107 393 | 185 951 | 227 427 | 160 159 |
| Net Assets Liabilities | 22 448 | 49 677 | 77 316 | 105 454 | 135 698 | 63 998 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 27 311 | 18 938 | 37 903 | 12 903 | 22 448 | |||||
| Cash Bank In Hand | 17 930 | 19 337 | 5 404 | 9 821 | ||||||
| Debtors | 18 301 | 17 543 | 18 927 | 24 310 | ||||||
| Intangible Fixed Assets | 6 417 | 5 717 | 5 017 | 4 317 | ||||||
| Stocks Inventory | 4 831 | 6 651 | 7 185 | 29 226 | ||||||
| Tangible Fixed Assets | 65 716 | 70 385 | 75 936 | 57 195 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 8 | 8 | 50 000 | 50 000 | ||||||
| Profit Loss Account Reserve | 27 303 | 18 930 | -12 097 | -37 097 | ||||||
| Shareholder Funds | 27 311 | 18 938 | 37 903 | 12 903 | 22 448 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | |||||||
| Creditors | 62 158 | 53 021 | 79 335 | 145 564 | 151 197 | 140 171 | ||||
| Fixed Assets | 72 133 | 76 102 | 80 953 | 61 512 | 45 165 | 28 857 | 66 331 | 111 785 | 102 843 | 81 169 |
| Net Current Assets Liabilities | 5 178 | -7 164 | 6 950 | 55 040 | 13 116 | 47 530 | 28 058 | 40 387 | 76 230 | 19 988 |
| Total Assets Less Current Liabilities | 77 311 | 68 938 | 87 903 | 26 696 | 58 281 | 76 387 | 94 389 | 152 172 | 179 073 | 101 157 |
| Creditors Due After One Year | 50 000 | 50 000 | 50 000 | 103 649 | 35 833 | |||||
| Creditors Due Within One Year | 35 884 | 50 695 | 24 566 | 8 317 | 62 158 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 999 | |||||||||
| Intangible Fixed Assets Additions | 7 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 583 | 1 283 | 1 983 | 2 683 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 583 | 700 | 700 | 700 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | 7 000 | 7 000 | ||||||
| Number Shares Allotted | 8 | 8 | 50 000 | 50 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 8 | 8 | 50 000 | 50 000 | ||||||
| Tangible Fixed Assets Additions | 78 215 | 20 312 | 25 144 | 3 011 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 78 215 | 98 527 | 123 671 | 126 682 | ||||||
| Tangible Fixed Assets Depreciation | 12 499 | 28 142 | 47 735 | 69 487 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 499 | 15 643 | 19 593 | 21 752 | ||||||
Company staff
Anne S.
Role: Director
Appointed: 12 May 2011
Latest update: 2 September 2023
Eric S.
Role: Director
Appointed: 12 May 2011
Latest update: 2 September 2023
People with significant control
Anne S.
Notified on
1 April 2017
Nature of control:
1/2 or less of shares
Eric S.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 26 May 2023 |
| Confirmation statement last made up date | 12 May 2022 |
| Annual Accounts 1 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-12 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 1 February 2013 |
| Annual Accounts 19 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 19 February 2014 |
| Annual Accounts 24 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 24 February 2015 |
| Annual Accounts 20 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 20 January 2016 |
| 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 |
| Annual Accounts 26 October 2016 | |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 26 October 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Free Download
Registered office address changed from 6 Amyas Close Carlton Gardens Cardiff CF11 8EA to C/O Jt Maxwell Limited 169 Union Street Oldham OL1 1TD on 2022-09-12 (AD01)
filed on: 12th, September 2022
filed on: 12th, September 2022
address
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