Amh Admin Limited in Wokingham, RG40 1XX

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www.ewharlowaccountants.co.uk

Description

Data updated on: 01-11-2023

This firm is based in Wokingham under the ID 04710063. This firm was set up in 2003. The office of the company is located at 29 Benning Way . The zip code for this place is RG40 1XX. This firm is known as Amh Admin Limited. However, it also was listed as E W Harlow Accountants up till the company name was changed 3 years ago. This firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 2023-03-31 is the last time when account status updates were reported.

As mentioned in this specific enterprise's directors directory, since 2003 there have been two directors: Angela P. and Michael H.. To support the directors in their duties, this specific firm has been utilizing the expertise of Angela P. as a secretary since March 2003.

Executives who control the firm include: Angela P. owns 1/2 or less of company shares. Michael H. owns 1/2 or less of company shares.

Previous company's names
Amh Admin Limited 2021-06-30
E W Harlow Accountants Limited 2003-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 509	85 059	103 088	102 741	83 297	80 641

Balance Sheet
Cash Bank In Hand	3 308	3 135	2 426	26 061	13 260	18 841
Cash Bank On Hand						18 841	23 413	4 025	4 595	2 751	7 908
Current Assets	62 100	57 381	72 553	95 109	79 349	120 464	108 715	104 684	117 014	136 537	144 620	106 219	72 560
Debtors	54 582	45 166	65 867	65 448	61 889	83 623	65 305	86 559	98 163	123 554	130 737
Intangible Fixed Assets	315 214	298 754	282 294	265 834	249 374	232 914
Net Assets Liabilities						80 641	77 862	68 919	75 896	76 413	98 859	69 909	19 506
Net Assets Liabilities Including Pension Asset Liability	84 509	85 059	103 088	102 741	83 297	80 641
Property Plant Equipment						6 840	3 688	2 459	2 105	1 938	4 103
Stocks Inventory	4 210	9 080	4 260	3 600	4 200	18 000
Tangible Fixed Assets	4 558	3 854	3 381	15 169	10 920	6 840
Total Inventories						18 000	19 997	14 100	14 256	10 232	5 975
Other Debtors										585

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	81 509	82 059	100 088	99 741	80 297	77 641
Shareholder Funds	84 509	85 059	103 088	102 741	83 297	80 641

Other Financial Data
Accrued Liabilities						3 988	317	257	100	5 570	100
Accumulated Amortisation Impairment Intangible Assets						178 588	195 048	211 507	227 967	244 427
Accumulated Depreciation Impairment Property Plant Equipment						43 903	48 249	49 478	49 832	49 999	50 496
Average Number Employees During Period							9	9	6	8	8	2	2
Bank Borrowings						30 196	26 594	20 140	11 423	6 478
Bank Borrowings Overdrafts						5 531	5 531	11 923	7 418	2 876
Bank Overdrafts								6 392	7 418	2 876
Corporation Tax Payable						7 531	7 570	4 469	4 192	5 001	13 203
Creditors						179 629	160 400	176 469	153 224	139 625	74 586	737	911
Creditors Due After One Year		132 342	123 261	197 471	183 533	179 629
Creditors Due Within One Year		136 088	131 879	75 900	72 813	99 948
Fixed Assets	319 772	302 608	285 675	281 003	260 294	239 754	220 142	202 454	185 640	169 013	171 178	1 138	569
Increase From Amortisation Charge For Year Intangible Assets							16 460	16 459	16 460	16 460
Increase From Depreciation Charge For Year Property Plant Equipment							4 346	1 229	354	167	497
Intangible Assets						232 914	216 454	199 995	183 535	167 075	167 075
Intangible Assets Gross Cost						411 502	411 502	411 502	411 502	411 502
Intangible Fixed Assets Aggregate Amortisation Impairment	96 288	112 748	129 208	145 668	162 128	178 588
Intangible Fixed Assets Amortisation Charged In Period		16 460	16 460	16 460	16 460	16 460
Intangible Fixed Assets Cost Or Valuation	411 502	411 502	411 502	411 502	411 502
Net Current Assets Liabilities	-81 894	-78 706	-59 326	19 209	6 536	20 516	18 120	47 593	43 480	47 025	70 034	105 482	71 649
Number Shares Allotted			3 000	3 000	3 000	3 000
Other Taxation Social Security Payable						11 087	5 661	6 474	4 946	4 857	6 580
Par Value Share			1	1	1	1
Prepayments						620	9 800	7 866	3 940	4 828	5 133
Property Plant Equipment Gross Cost						50 743	51 937	51 937	51 937	51 937	54 599
Secured Debts		45 020	20 782	12 000	35 239	30 196
Share Capital Allotted Called Up Paid		3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions				12 851
Tangible Fixed Assets Cost Or Valuation	37 892	37 892	37 892	50 743	50 743
Tangible Fixed Assets Depreciation	33 334	34 038	34 511	35 574	39 823	43 903
Tangible Fixed Assets Depreciation Charged In Period			473	1 063	4 249	4 080
Total Additions Including From Business Combinations Property Plant Equipment							1 194				2 662
Total Assets Less Current Liabilities	237 878	223 902	226 349	300 212	266 830	260 270	238 262	224 871	229 120	216 038	241 212	106 620	72 218
Total Borrowings							26 594	26 532	18 841	9 354
Trade Creditors Trade Payables						7 972	17 264	15 460	6 138	13 125	5 918
Trade Debtors Trade Receivables						65 983	29 789	44 182	51 467	59 616	58 204
Work In Progress						18 000	19 997	14 100	14 256	10 232	5 975
Other Creditors											28 492
Creditors Due After One Year Total Noncurrent Liabilities	153 369	138 843
Creditors Due Within One Year Total Current Liabilities	143 994	136 087
Tangible Fixed Assets Depreciation Charge For Period		704

Company staff

Angela P.

Role: Director

Appointed: 25 March 2003

Latest update: 11 March 2024

Angela P.

Role: Secretary

Appointed: 25 March 2003

Latest update: 11 March 2024

Michael H.

Role: Director

Appointed: 25 March 2003

Latest update: 11 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 25 March 2003

Resigned: 25 March 2003

Address: London, WC1B 4ET

Latest update: 11 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 25 March 2003

Resigned: 25 March 2003

Address: London, WC1B 4ET

Latest update: 11 March 2024

Christopher H.

Role: Director

Appointed: 25 March 2003

Resigned: 09 August 2005

Latest update: 11 March 2024

People with significant control

Angela P.

Notified on 1 February 2020

Nature of control:

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Amh Admin Limited

General information

Name:

Office Address:

Contact information

Website

www.ewharlowaccountants.co.uk

Description

Financial data based on annual reports

Company staff

Angela P.

Angela P.

Michael H.

London Law Secretarial Limited

London Law Services Limited

Christopher H.

People with significant control

Angela P.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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