AMAXMO RENOVATIONS LIMITED
Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
43390 - Other Building Completion And Finishing
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
9,337 GBP2023-06-30
11,887 GBP2022-06-30
Debtors
10,269 GBP2023-06-30
4,543 GBP2022-06-30
Cash at bank and in hand
11 GBP2023-06-30
11 GBP2022-06-30
Current Assets
10,280 GBP2023-06-30
4,554 GBP2022-06-30
Net Current Assets/Liabilities
-23,025 GBP2023-06-30
-19,292 GBP2022-06-30
Total Assets Less Current Liabilities
-13,688 GBP2023-06-30
-7,405 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-13,690 GBP2023-06-30
-7,407 GBP2022-06-30
Equity
-13,688 GBP2023-06-30
-7,405 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,413 GBP2023-06-30
4,413 GBP2022-06-30
Furniture and fittings
167 GBP2023-06-30
167 GBP2022-06-30
Computers
3,989 GBP2023-06-30
3,771 GBP2022-06-30
Motor vehicles
33,377 GBP2023-06-30
33,377 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
41,946 GBP2023-06-30
41,728 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,023 GBP2023-06-30
3,889 GBP2022-06-30
Furniture and fittings
128 GBP2023-06-30
115 GBP2022-06-30
Computers
3,831 GBP2023-06-30
3,398 GBP2022-06-30
Motor vehicles
24,627 GBP2023-06-30
22,439 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,609 GBP2023-06-30
29,841 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
13 GBP2022-07-01 ~ 2023-06-30
Computers
433 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,188 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,768 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
390 GBP2023-06-30
524 GBP2022-06-30
Furniture and fittings
39 GBP2023-06-30
52 GBP2022-06-30
Computers
158 GBP2023-06-30
373 GBP2022-06-30
Motor vehicles
8,750 GBP2023-06-30
10,938 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
5,748 GBP2023-06-30
1,566 GBP2022-06-30
Other Debtors
Current
800 GBP2023-06-30
741 GBP2022-06-30
Debtors - Deferred Tax Asset
Current
3,721 GBP2023-06-30
2,236 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
10,269 GBP2023-06-30
4,543 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
18,075 GBP2023-06-30
6,476 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,959 GBP2023-06-30
1,842 GBP2022-06-30
Other Taxation & Social Security Payable
Current
868 GBP2023-06-30
1,130 GBP2022-06-30
Other Creditors
Current
11,403 GBP2023-06-30
14,398 GBP2022-06-30
Bank Overdrafts
18,075 GBP2023-06-30
6,476 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
AMAXMO RENOVATIONS LIMITED
InfoRegistered number 06880557
1 Enid Blyton Corner, Droitwich, Worcestershire WR9 7HY
Private Limited Company incorporated on 2009-04-17 (16 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-12-04
CIF 0