The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mr Alan Roger Matthews
    Born in April 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Matthews, Shirley
    Administration born in October 1957
    Individual (1 offspring)
    Officer
    2017-01-29 ~ dissolved
    OF - Director → CIF 0
    Matthews, Shirley
    Individual (1 offspring)
    Officer
    2002-11-05 ~ dissolved
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Matthews, Alan Roger
    Project Consultant born in April 1948
    Individual (1 offspring)
    Officer
    2002-11-05 ~ 2019-07-29
    OF - Director → CIF 0
  • 2
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2002-11-05 ~ 2002-11-05
    PE - Nominee Director → CIF 0
  • 3
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2002-11-05 ~ 2002-11-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

AMAUK.COM LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
170,477 GBP2017-06-30
171,070 GBP2016-06-30
Debtors
10,392 GBP2016-06-30
Cash at bank and in hand
54,466 GBP2017-06-30
41,140 GBP2016-06-30
Current Assets
54,466 GBP2017-06-30
51,532 GBP2016-06-30
Creditors
Amounts falling due within one year
45,841 GBP2017-06-30
50,286 GBP2016-06-30
Net Current Assets/Liabilities
8,625 GBP2017-06-30
1,246 GBP2016-06-30
Total Assets Less Current Liabilities
179,102 GBP2017-06-30
172,316 GBP2016-06-30
Creditors
Amounts falling due after one year
159,242 GBP2017-06-30
147,499 GBP2016-06-30
Net Assets/Liabilities
19,860 GBP2017-06-30
24,817 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
100 GBP2015-06-30
Revaluation reserve
-88,913 GBP2017-06-30
-88,913 GBP2016-06-30
-88,913 GBP2015-06-30
Retained earnings (accumulated losses)
108,673 GBP2017-06-30
113,630 GBP2016-06-30
117,319 GBP2015-06-30
Equity
19,860 GBP2017-06-30
24,817 GBP2016-06-30
Restated amount
24,817 GBP2016-06-30
28,506 GBP2015-06-30
Profit/Loss
Retained earnings (accumulated losses)
15,043 GBP2016-07-01 ~ 2017-06-30
35,311 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,043 GBP2016-07-01 ~ 2017-06-30
35,311 GBP2015-07-01 ~ 2016-06-30
Comprehensive Income/Expense
15,043 GBP2016-07-01 ~ 2017-06-30
35,311 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2016-07-01 ~ 2017-06-30
-39,000 GBP2015-07-01 ~ 2016-06-30
Dividends Paid
-20,000 GBP2016-07-01 ~ 2017-06-30
-39,000 GBP2015-07-01 ~ 2016-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2016-07-01 ~ 2017-06-30
-39,000 GBP2015-07-01 ~ 2016-06-30
Equity - Income/Expense Recognised Directly
-20,000 GBP2016-07-01 ~ 2017-06-30
-39,000 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.302016-07-01 ~ 2017-06-30
Furniture and fittings
0.252016-07-01 ~ 2017-06-30
Office equipment
0.252016-07-01 ~ 2017-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
22015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
170,000 GBP2017-06-30
Plant and equipment
6,562 GBP2017-06-30
Furniture and fittings
4,174 GBP2017-06-30
Office equipment
4,190 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
184,926 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,537 GBP2017-06-30
6,095 GBP2016-06-30
Furniture and fittings
4,170 GBP2017-06-30
4,170 GBP2016-06-30
Office equipment
3,742 GBP2017-06-30
3,591 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,449 GBP2017-06-30
13,856 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
442 GBP2016-07-01 ~ 2017-06-30
Office equipment
151 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
170,000 GBP2017-06-30
170,000 GBP2016-06-30
Plant and equipment
25 GBP2017-06-30
467 GBP2016-06-30
Furniture and fittings
4 GBP2017-06-30
4 GBP2016-06-30
Office equipment
448 GBP2017-06-30
599 GBP2016-06-30
Trade Debtors/Trade Receivables
10,036 GBP2016-06-30
Other Debtors
356 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,996 GBP2017-06-30
22,440 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,102 GBP2017-06-30
1,102 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,299 GBP2017-06-30
4,774 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
4,051 GBP2017-06-30
10,524 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,667 GBP2017-06-30
3,857 GBP2016-06-30
Amounts owed to directors
Amounts falling due within one year
4,726 GBP2017-06-30
6,239 GBP2016-06-30
Other Creditors
Amounts falling due within one year
1,350 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
159,242 GBP2017-06-30
147,499 GBP2016-06-30
  • AMAUK.COM LIMITED
    Info
    Registered number 04582304
    C/o 12-14 Greenhill Crescent, Watford Business Park, Watford, Herts WD18 8JA
    Private Limited Company incorporated on 2002-11-05 and dissolved on 2020-03-10 (17 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.