Dean Amoss Contractors Limited in Ware, SG12 0EF

Description

Data updated on: 01-11-2023

Dean Amoss Contractors Limited is located at Ware at 15-17 Westmill Road. You can look up the firm by referencing its area code - SG12 0EF. Dean Amoss Contractors's incorporation dates back to 2016. This enterprise is registered under the number 10473888 and company's current state is active. This company's principal business activity number is 43210 and their NACE code stands for Electrical installation. The firm's most recent annual accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was released on 2022-11-09.

In order to be able to match the demands of the clientele, this particular business is continually being controlled by a body of two directors who are Jade T. and Dean A.. Their outstanding services have been of pivotal importance to the business for four years.

Dean A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 773	22 222	2 897	10 824	97 037	79 855	35 121
Current Assets	15 336	35 799	51 816	92 355	212 474	164 074	95 937
Debtors	13 563	13 577	22 886	81 531	115 437	84 219	60 816
Net Assets Liabilities	29	3 127	4 689	-17 866	25 263	30 362	20 910
Other Debtors	13 563	13 270	22 886	22 886	8 577	1 020	6 766
Property Plant Equipment	6 188	4 641	17 606	14 952	10 351	8 466	5 841
Total Inventories			26 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 477	17 920	27 050	33 439	36 584
Average Number Employees During Period	2	2	2	3	3	4	4
Creditors	21 495	37 313	56 661	125 173	43 689	34 837	24 946
Increase From Depreciation Charge For Year Property Plant Equipment	2 062	1 547	5 868	8 443	9 130	6 389	3 145
Net Current Assets Liabilities	-6 159	-1 514	-4 845	-32 818	78 601	58 333	41 615
Other Creditors	5 191	8 120	39 023	10 000	10 000	10 288	24 946
Other Taxation Social Security Payable	12 668	22 881	11 506	11 583	6 664	5 485	19 803
Property Plant Equipment Gross Cost	8 250	8 250	27 083	32 872	37 401	41 905	42 425
Provisions For Liabilities Balance Sheet Subtotal						1 600	1 600
Total Additions Including From Business Combinations Property Plant Equipment	8 250		18 833	5 789	4 529	4 504	520
Total Assets Less Current Liabilities	29	3 127	12 761	-17 866	88 952	66 799	47 456
Trade Creditors Trade Payables	289	289	1 267	1 004	12 395	2 906	1 451
Trade Debtors Trade Receivables		307		56 629	73 305	74 109	54 050
Accrued Liabilities				2 310	2 560	2 100
Bank Borrowings Overdrafts			10 921	11 824	9 436
Corporation Tax Payable	3 347	6 023	2 016	2 020	13 546	7 585
Corporation Tax Recoverable				2 016	1 069
Other Remaining Borrowings					6 312	9 646
Prepayments					3 546	3 595
Prepayments Accrued Income					28 940	5 495
Amount Specific Advance Or Credit Directors	5 191	8 120	39 023
Accumulated Depreciation Not Including Impairment Property Plant Equipment	2 062	3 609	9 477
Finance Lease Liabilities Present Value Total			2 849
Fixed Assets	6 188	4 641	17 606
Work In Progress			26 033

Company staff

Jade T.

Role: Director

Appointed: 01 April 2020

Latest update: 17 April 2024

Dean A.

Role: Director

Appointed: 10 November 2016

Latest update: 17 April 2024

People with significant control

Dean A.

Notified on 10 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-10
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Dean Amoss Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade T.

Dean A.

People with significant control

Dean A.

Accounts Documents

Company filings

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