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
    Morley, Emma Louise
    Company Director born in December 1989
    Individual (2 offsprings)
    Officer
    2021-05-05 ~ now
    OF - Director → CIF 0
  • 2
    Morley, Philip Jonathan Edward
    Born in March 1986
    Individual (3 offsprings)
    Officer
    2012-08-31 ~ now
    OF - Director → CIF 0
    Mr Philip Jonathan Edward Morley
    Born in March 1986
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AMASS TRADING LIMITED

Standard Industrial Classification
64991 - Security Dealing On Own Account
66120 - Security And Commodity Contracts Dealing Activities
Brief company account
Turnover/Revenue
45,108,276 GBP2023-07-01 ~ 2024-06-30
22,825,655 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-42,479,315 GBP2023-07-01 ~ 2024-06-30
-21,081,141 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,628,961 GBP2023-07-01 ~ 2024-06-30
1,744,514 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-172,012 GBP2023-07-01 ~ 2024-06-30
-791,065 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,082,049 GBP2023-07-01 ~ 2024-06-30
953,449 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
3,842 GBP2023-07-01 ~ 2024-06-30
3,033 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,783,111 GBP2023-07-01 ~ 2024-06-30
1,493,942 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,167,852 GBP2023-07-01 ~ 2024-06-30
1,297,938 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,167,852 GBP2023-07-01 ~ 2024-06-30
1,297,938 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,393 GBP2024-06-30
3,174 GBP2023-06-30
Fixed Assets - Investments
60,050 GBP2024-06-30
1,427,450 GBP2023-06-30
Fixed Assets
61,443 GBP2024-06-30
1,430,624 GBP2023-06-30
Total Inventories
10,193,879 GBP2024-06-30
7,437,478 GBP2023-06-30
Debtors
204,816 GBP2024-06-30
81,170 GBP2023-06-30
Cash at bank and in hand
170,473 GBP2024-06-30
242,759 GBP2023-06-30
Current Assets
10,569,168 GBP2024-06-30
7,761,407 GBP2023-06-30
Net Current Assets/Liabilities
9,942,566 GBP2024-06-30
7,554,979 GBP2023-06-30
Total Assets Less Current Liabilities
10,004,009 GBP2024-06-30
8,985,603 GBP2023-06-30
Net Assets/Liabilities
10,003,661 GBP2024-06-30
8,984,809 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
10,003,660 GBP2024-06-30
8,984,808 GBP2023-06-30
8,171,870 GBP2022-06-30
Equity
10,003,661 GBP2024-06-30
8,984,809 GBP2023-06-30
8,171,871 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-149,000 GBP2023-07-01 ~ 2024-06-30
-485,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-149,000 GBP2023-07-01 ~ 2024-06-30
-485,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,167,852 GBP2023-07-01 ~ 2024-06-30
1,297,938 GBP2022-07-01 ~ 2023-06-30
Bank Overdrafts
-8,611 GBP2022-06-30
Wages/Salaries
9,100 GBP2023-07-01 ~ 2024-06-30
21,527 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
120,000 GBP2023-07-01 ~ 2024-06-30
156,000 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
129,100 GBP2023-07-01 ~ 2024-06-30
177,527 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Director Remuneration
9,100 GBP2023-07-01 ~ 2024-06-30
21,527 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,781 GBP2023-07-01 ~ 2024-06-30
1,782 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
9,000 GBP2023-07-01 ~ 2024-06-30
9,000 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
615,704 GBP2023-07-01 ~ 2024-06-30
195,892 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
149,000 GBP2023-07-01 ~ 2024-06-30
485,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
925 GBP2023-06-30
Computers
4,838 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,763 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
524 GBP2024-06-30
339 GBP2023-06-30
Computers
3,846 GBP2024-06-30
2,250 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,370 GBP2024-06-30
2,589 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
185 GBP2023-07-01 ~ 2024-06-30
Computers
1,596 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,781 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
401 GBP2024-06-30
586 GBP2023-06-30
Computers
992 GBP2024-06-30
2,588 GBP2023-06-30
Merchandise
10,193,879 GBP2024-06-30
7,437,478 GBP2023-06-30
Prepayments/Accrued Income
Current
75,540 GBP2024-06-30
80,504 GBP2023-06-30
Prepayments
Current
61,326 GBP2024-06-30
98 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
204,816 GBP2024-06-30
81,170 GBP2023-06-30
Corporation Tax Payable
Current
615,703 GBP2024-06-30
195,757 GBP2023-06-30
Accrued Liabilities
Current
10,899 GBP2024-06-30
10,671 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
348 GBP2024-06-30
794 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,167,852 GBP2023-07-01 ~ 2024-06-30
Related profiles found in government register
  • AMASS TRADING LIMITED
    Info
    Registered number 08197799
    Calcutt House Chapel Lane, Bearsted, Maidstone ME14 4PF
    Private Limited Company incorporated on 2012-08-31 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
  • AMASS TRADING LIMITED
    S
    Registered number missing
    Calcutt House, Chapel Lane, Bearsted, Maidstone, England, ME14 4PF
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Technium 2, Unit 13 Kings Road, Swansea
    Active Corporate (21 parents)
    Officer
    2012-08-31 ~ now
    CIF 1 - LLP Member → ME

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