Property, Plant & Equipment
3,887 GBP2024-03-31
4,590 GBP2023-03-31
Fixed Assets - Investments
154,876 GBP2024-03-31
124,876 GBP2023-03-31
Fixed Assets
158,763 GBP2024-03-31
129,466 GBP2023-03-31
Total Inventories
6,358 GBP2024-03-31
6,478 GBP2023-03-31
Debtors
74,594 GBP2024-03-31
43,067 GBP2023-03-31
Cash at bank and in hand
80,695 GBP2024-03-31
99,171 GBP2023-03-31
Current Assets
177,892 GBP2024-03-31
165,552 GBP2023-03-31
Creditors
Current
190,707 GBP2024-03-31
159,527 GBP2023-03-31
Net Current Assets/Liabilities
-12,815 GBP2024-03-31
6,025 GBP2023-03-31
Total Assets Less Current Liabilities
145,948 GBP2024-03-31
135,491 GBP2023-03-31
Creditors
Non-current
35,185 GBP2024-03-31
40,741 GBP2023-03-31
Net Assets/Liabilities
110,763 GBP2024-03-31
94,750 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
110,663 GBP2024-03-31
94,650 GBP2023-03-31
Equity
110,763 GBP2024-03-31
94,750 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,455 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,920 GBP2024-03-31
37,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,033 GBP2024-03-31
32,961 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,887 GBP2024-03-31
4,590 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
154,876 GBP2024-03-31
124,876 GBP2023-03-31
Additions to investments
30,000 GBP2024-03-31
Investments in Group Undertakings
154,876 GBP2024-03-31
124,876 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,435 GBP2024-03-31
42,702 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,159 GBP2024-03-31
365 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
74,594 GBP2024-03-31
43,067 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,532 GBP2024-03-31
7,285 GBP2023-03-31
Amounts owed to group undertakings
Current
28,098 GBP2024-03-31
8,750 GBP2023-03-31
Other Taxation & Social Security Payable
Current
66,053 GBP2024-03-31
59,504 GBP2023-03-31
Other Creditors
Current
85,024 GBP2024-03-31
83,988 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
35,185 GBP2024-03-31
40,741 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,013 GBP2023-04-01 ~ 2024-03-31
AMHERST ACCOUNTANCY LIMITED
InfoA4G AMHERST LIMITED - 2020-04-15
AMHERST ACCOUNTANCY SEVENOAKS LIMITED - 2016-08-05
AMHERST ACCOUNTANCY LIMITED - 2010-11-03
Registered number 04169517
Room 2, 1st Floor 7 Blighs Walk, Sevenoaks TN13 1DB
Private Limited Company incorporated on 2001-02-28 (24 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-12
CIF 0AMHERST ACCOUNTANCY LIMITED
SRegistered number missing

First Floor, Springbank House, Springbank Road, Sevenoaks, Kent, TN13 1XR
CIF 1 AMHERST ACCOUNTANCY LTD
SRegistered number 04169517

1st Floor Spring Bank House, 13 Pembroke Road, Sevenoaks, Kent, TN13 1XR
ENGLAND & WALES
CIF 2 AMHERST ACCOUNTANCY LIMITED
SRegistered number 04169517

7, Blighs Walk, Sevenoaks, England, TN13 1DB
Limited Company in Uk Company Register, England
CIF 3