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
    El Hajj, Ali
    Director born in October 1960
    Individual (2 offsprings)
    Officer
    2012-08-14 ~ now
    OF - Director → CIF 0
    Mr Ali Zein El Hajj
    Born in October 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    El Hajj, Manar
    Director born in June 1966
    Individual (1 offspring)
    Officer
    2012-08-14 ~ now
    OF - Director → CIF 0
Ceased 1
  • Cowan, Graham Michael
    Company Director born in June 1943
    Individual (112 offsprings)
    Officer
    2012-08-14 ~ 2012-08-14
    OF - Director → CIF 0
parent relation
Company in focus

AMH FAMILY ENTERPRISE LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
19,051,812 GBP2023-04-01 ~ 2024-03-31
10,144,029 GBP2022-07-01 ~ 2023-03-31
Cost of Sales
6,367,929 GBP2023-04-01 ~ 2024-03-31
3,609,310 GBP2022-07-01 ~ 2023-03-31
Gross Profit/Loss
12,683,883 GBP2023-04-01 ~ 2024-03-31
6,534,719 GBP2022-07-01 ~ 2023-03-31
Administrative Expenses
11,981,203 GBP2023-04-01 ~ 2024-03-31
6,513,000 GBP2022-07-01 ~ 2023-03-31
Operating Profit/Loss
702,680 GBP2023-04-01 ~ 2024-03-31
21,719 GBP2022-07-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
120,402 GBP2023-04-01 ~ 2024-03-31
27,649 GBP2022-07-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
582,278 GBP2023-04-01 ~ 2024-03-31
-5,930 GBP2022-07-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
149,086 GBP2023-04-01 ~ 2024-03-31
97,183 GBP2022-07-01 ~ 2023-03-31
Profit/Loss
433,192 GBP2023-04-01 ~ 2024-03-31
-103,113 GBP2022-07-01 ~ 2023-03-31
Intangible Assets
1,405,768 GBP2024-03-31
1,566,428 GBP2023-03-31
Property, Plant & Equipment
1,291,834 GBP2024-03-31
1,543,642 GBP2023-03-31
Fixed Assets - Investments
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Fixed Assets
2,702,602 GBP2024-03-31
3,115,070 GBP2023-03-31
Total Inventories
95,085 GBP2024-03-31
99,530 GBP2023-03-31
Debtors
209,241 GBP2024-03-31
138,116 GBP2023-03-31
Cash at bank and in hand
2,185,897 GBP2024-03-31
774,527 GBP2023-03-31
Current Assets
2,490,223 GBP2024-03-31
1,012,173 GBP2023-03-31
Creditors
Current
2,504,056 GBP2024-03-31
1,649,536 GBP2023-03-31
Net Current Assets/Liabilities
-13,833 GBP2024-03-31
-637,363 GBP2023-03-31
Total Assets Less Current Liabilities
2,688,769 GBP2024-03-31
2,477,707 GBP2023-03-31
Creditors
Non-current
-1,860,236 GBP2024-03-31
-1,958,334 GBP2023-03-31
Net Assets/Liabilities
592,782 GBP2024-03-31
422,190 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
592,682 GBP2024-03-31
422,090 GBP2023-03-31
695,449 GBP2022-06-30
Equity
592,782 GBP2024-03-31
422,190 GBP2023-03-31
695,549 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-262,600 GBP2023-04-01 ~ 2024-03-31
-170,246 GBP2022-07-01 ~ 2023-03-31
Dividends Paid
-262,600 GBP2023-04-01 ~ 2024-03-31
-170,246 GBP2022-07-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
433,192 GBP2023-04-01 ~ 2024-03-31
-103,113 GBP2022-07-01 ~ 2023-03-31
Comprehensive Income/Expense
433,192 GBP2023-04-01 ~ 2024-03-31
-103,113 GBP2022-07-01 ~ 2023-03-31
Wages/Salaries
4,377,982 GBP2023-04-01 ~ 2024-03-31
2,439,206 GBP2022-07-01 ~ 2023-03-31
Social Security Costs
232,048 GBP2023-04-01 ~ 2024-03-31
126,988 GBP2022-07-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
62,522 GBP2023-04-01 ~ 2024-03-31
36,671 GBP2022-07-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,672,552 GBP2023-04-01 ~ 2024-03-31
2,602,865 GBP2022-07-01 ~ 2023-03-31
Average Number of Employees
3892023-04-01 ~ 2024-03-31
2902022-07-01 ~ 2023-03-31
Director Remuneration
42,000 GBP2023-04-01 ~ 2024-03-31
31,500 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
399,329 GBP2023-04-01 ~ 2024-03-31
268,450 GBP2022-07-01 ~ 2023-03-31
Audit Fees/Expenses
6,200 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-07-01 ~ 2023-03-31
Current Tax for the Period
10,518 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
145,570 GBP2023-04-01 ~ 2024-03-31
-1,127 GBP2022-07-01 ~ 2023-03-31
Dividends Paid on Shares
262,600 GBP2023-04-01 ~ 2024-03-31
170,246 GBP2022-07-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,646,592 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
60,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,706,592 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
270,382 GBP2024-03-31
112,723 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
30,442 GBP2024-03-31
27,441 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
300,824 GBP2024-03-31
140,164 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
157,659 GBP2023-04-01 ~ 2024-03-31
Patents/Trademarks/Licences/Concessions
3,001 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
160,660 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,376,210 GBP2024-03-31
1,533,869 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
29,558 GBP2024-03-31
32,559 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,750,961 GBP2024-03-31
3,603,440 GBP2023-03-31
Motor vehicles
17,975 GBP2024-03-31
17,975 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,768,936 GBP2024-03-31
3,621,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,463,147 GBP2024-03-31
2,066,104 GBP2023-03-31
Motor vehicles
13,955 GBP2024-03-31
11,669 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,477,102 GBP2024-03-31
2,077,773 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
397,043 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,287,814 GBP2024-03-31
1,537,336 GBP2023-03-31
Motor vehicles
4,020 GBP2024-03-31
6,306 GBP2023-03-31
Merchandise
95,085 GBP2024-03-31
99,530 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
117,997 GBP2024-03-31
74,424 GBP2023-03-31
Other Debtors
Current
16,970 GBP2024-03-31
Prepayments/Accrued Income
Current
74,274 GBP2024-03-31
63,692 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
209,241 GBP2024-03-31
138,116 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
237,655 GBP2024-03-31
335,714 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,486,518 GBP2024-03-31
530,768 GBP2023-03-31
Corporation Tax Payable
Current
10,518 GBP2024-03-31
Other Taxation & Social Security Payable
Current
551,885 GBP2024-03-31
496,114 GBP2023-03-31
Other Creditors
Current
10,461 GBP2024-03-31
13,259 GBP2023-03-31
Accrued Liabilities
Current
207,019 GBP2024-03-31
273,681 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,860,236 GBP2024-03-31
1,958,334 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
712,967 GBP2024-03-31
1,007,143 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
439,128 GBP2024-03-31
439,128 GBP2023-03-31
Between one and five year
1,756,512 GBP2024-03-31
1,756,512 GBP2023-03-31
More than five year
2,469,711 GBP2024-03-31
2,908,839 GBP2023-03-31
All periods
4,665,351 GBP2024-03-31
5,104,479 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
235,751 GBP2024-03-31
97,183 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-03-31
Class 2 ordinary share
25 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
433,192 GBP2023-04-01 ~ 2024-03-31
  • AMH FAMILY ENTERPRISE LIMITED
    Info
    Registered number 08178566
    736 High Road, North Finchley, London N12 9QD
    Private Limited Company incorporated on 2012-08-14 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    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.