Property, Plant & Equipment
4,071 GBP2025-03-31
3,887 GBP2024-03-31
Fixed Assets - Investments
154,876 GBP2025-03-31
154,876 GBP2024-03-31
Fixed Assets
158,947 GBP2025-03-31
158,763 GBP2024-03-31
Total Inventories
6,592 GBP2025-03-31
6,358 GBP2024-03-31
Debtors
63,579 GBP2025-03-31
74,594 GBP2024-03-31
Cash at bank and in hand
109,993 GBP2025-03-31
80,695 GBP2024-03-31
Current Assets
193,558 GBP2025-03-31
177,892 GBP2024-03-31
Creditors
Current
187,751 GBP2025-03-31
190,707 GBP2024-03-31
Net Current Assets/Liabilities
5,807 GBP2025-03-31
-12,815 GBP2024-03-31
Total Assets Less Current Liabilities
164,754 GBP2025-03-31
145,948 GBP2024-03-31
Creditors
Non-current
29,630 GBP2025-03-31
35,185 GBP2024-03-31
Net Assets/Liabilities
135,124 GBP2025-03-31
110,763 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
135,024 GBP2025-03-31
110,663 GBP2024-03-31
Equity
135,124 GBP2025-03-31
110,763 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
9,455 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,455 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,482 GBP2025-03-31
39,920 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,411 GBP2025-03-31
36,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,578 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,071 GBP2025-03-31
3,887 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
154,876 GBP2024-03-31
Investments in Group Undertakings
154,876 GBP2025-03-31
154,876 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,852 GBP2025-03-31
Amounts falling due within one year, Current
54,435 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
18,727 GBP2025-03-31
Amounts falling due within one year, Current
20,159 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
63,579 GBP2025-03-31
Amounts falling due within one year, Current
74,594 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,175 GBP2025-03-31
11,532 GBP2024-03-31
Amounts owed to group undertakings
Current
21,505 GBP2025-03-31
28,098 GBP2024-03-31
Other Taxation & Social Security Payable
Current
72,711 GBP2025-03-31
66,053 GBP2024-03-31
Other Creditors
Current
89,360 GBP2025-03-31
85,024 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
29,630 GBP2025-03-31
35,185 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,361 GBP2024-04-01 ~ 2025-03-31
AMHERST ACCOUNTANCY LIMITED
InfoA4G AMHERST LIMITED - 2020-04-15
AMHERST ACCOUNTANCY SEVENOAKS LIMITED - 2020-04-15
AMHERST ACCOUNTANCY LIMITED - 2020-04-15
Registered number 04169517Room 2, 1st Floor 7 Blighs Walk, Sevenoaks TN13 1DB
PRIVATE LIMITED COMPANY incorporated on 2001-02-28 (25 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-25
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