Amos & Duarte Limited in Barnet, EN5 4HN

Description

Data updated on: 01-11-2023

07845671 is a reg. no. assigned to Amos & Duarte Limited. The company was registered as a Private Limited Company on 2011-11-14. The company has been in this business for 13 years. The firm can be contacted at 50 Sebright Road in Barnet. The company's postal code assigned is EN5 4HN. The company currently known as Amos & Duarte Limited, was previously listed as Which Plant Where. The transformation has taken place in 2016-01-20. This firm's declared SIC number is 81300 which stands for Landscape service activities. The business latest accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-07-31.

This firm owes its well established position on the market and constant progress to two directors, namely Marco D. and Alison A., who have been in charge of the company since 2015-12-16.

Previous company's names
Amos & Duarte Limited 2016-01-20
Which Plant Where Limited 2011-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 871	940	1	100

Balance Sheet
Current Assets	5 679	1 300	1 021	2 806	13 398	17 868	14 089
Net Assets Liabilities					-2 792	101	416
Cash Bank In Hand	4 825	850	4 993	2 091
Cash Bank On Hand				2 091	13 138
Debtors	854	450	28	14 715	12 260
Other Debtors				14 715	11 448
Property Plant Equipment				3 016	2 412
Tangible Fixed Assets	944	755	604	3 016

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	-3 872	939
Shareholder Funds	-3 871	940	1	100

Other Financial Data
Average Number Employees During Period					2	2	2
Creditors				5 722	15 710	20 707	16 609
Fixed Assets					2 412	2 940	2 936
Net Current Assets Liabilities	-4 815	185	-603	-2 916	-2 312	-2 839	-2 520
Total Assets Less Current Liabilities	-3 871	940	1	100	100	101	416
Accumulated Depreciation Impairment Property Plant Equipment				1 331	1 935
Creditors Due Within One Year	10 494	1 115	1 624	5 722
Increase From Depreciation Charge For Year Property Plant Equipment					604
Number Shares Allotted	1	1	1	40
Other Creditors				1 200	1 230
Other Taxation Social Security Payable				4 522	14 480
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset			-4 000	-14 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				-14 000	-12 000
Property Plant Equipment Gross Cost				4 347
Share Capital Allotted Called Up Paid	1	1	1	40
Tangible Fixed Assets Additions	1 180			3 167
Tangible Fixed Assets Cost Or Valuation	1 180	1 180	1 180	4 347
Tangible Fixed Assets Depreciation	236	425	576	1 331
Tangible Fixed Assets Depreciation Charged In Period	236	189	151	755
Trade Debtors Trade Receivables					812

Company staff

Marco D.

Role: Director

Appointed: 16 December 2015

Latest update: 26 December 2023

Alison A.

Role: Director

Appointed: 14 November 2011

Latest update: 26 December 2023

People with significant control

Executives who control the firm include: Alison A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marco D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alison A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Marco D.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

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 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 20 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	20 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Amos & Duarte Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marco D.

Alison A.

People with significant control

Alison A.

Marco D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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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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Amos & Duarte Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marco D.

Alison A.

People with significant control

Alison A.

Marco D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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2013

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2015

HQ address,
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