S Amerio Contracts Limited in Halstead, CO9 2AJ

Description

Data updated on: 01-11-2023

S Amerio Contracts Limited can be found at Halstead at Maulak Chambers. You can find the firm by referencing its postal code - CO9 2AJ. S Amerio Contracts's founding dates back to year 2003. This enterprise is registered under the number 04762282 and their last known status is active. This business's Standard Industrial Classification Code is 43310 and has the NACE code: Plastering. 2023-05-31 is the last time when the accounts were reported.

With regards to this particular business, a variety of director's tasks have so far been executed by Steven A. who was selected to lead the company twenty one years ago. Since 2015 Damon H., had been fulfilling assigned duties for this business till the resignation in 2021. To find professional help with legal documentation, this business has been utilizing the skills of Sally A. as a secretary for the last twenty one years.

Executives who have control over the firm are as follows: Steven A. owns 1/2 or less of company shares. Sally A. owns 1/2 or less of company shares.

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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 661	674	2 293	2 368	20 016

Balance Sheet
Cash Bank In Hand	783	2 286	2 335	2 470	26 296
Current Assets	10 298	9 263	13 514	17 664	29 692	29 295	40 613	27 105	29 678	28 943	37 325	61 328
Debtors	6 015	1 977	6 179	10 194	396
Intangible Fixed Assets	3 250	250
Net Assets Liabilities					24 599	23 826	37 315
Net Assets Liabilities Including Pension Asset Liability	2 661	674	2 293	2 368	20 016
Stocks Inventory	3 500	5 000	5 000	5 000	3 000
Tangible Fixed Assets	5 521	4 289	3 217	3 128	25 201

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 659	672	2 291	2 366	20 014
Shareholder Funds	2 661	674	2 293	2 368	20 016

Other Financial Data
Average Number Employees During Period						5	6	5	3	3	4	3
Creditors					3 889	556	28 050	25 217	21 992	16 259	20 475	28 189
Creditors Due After One Year					3 889
Creditors Due Within One Year	16 330	13 110	14 438	18 359	26 405
Fixed Assets	8 771	4 539	3 217	3 128	25 201	18 287	24 752	18 917	14 203	10 667	6 299	4 740
Intangible Fixed Assets Aggregate Amortisation Impairment	26 750	29 750	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-6 032	-3 847	-924	-695	3 287	6 095	12 563	1 888	7 686	12 684	16 850	33 139
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	78	18		65	4 583
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	36 881	37 085	37 085	38 143	68 717
Tangible Fixed Assets Depreciation	31 360	32 796	33 868	35 015	43 516
Total Assets Less Current Liabilities	2 739	692	2 293	2 433	28 488	24 382	37 315	20 805	21 889	23 351	23 149	37 879
Advances Credits Directors		1 581
Advances Credits Made In Period Directors		1 581

Company staff

Sally A.

Role: Secretary

Appointed: 13 May 2003

Latest update: 17 January 2024

Steven A.

Role: Director

Appointed: 13 May 2003

Latest update: 17 January 2024

People with significant control

Steven A.

Notified on 13 May 2017

Nature of control:

1/2 or less of shares

Sally A.

Notified on 13 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 July 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 September 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 9 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 August 2013

S Amerio Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally A.

Steven A.

Damon H.

People with significant control

Steven A.

Sally A.

Accounts Documents

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