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 3
  • 1
    Mr Michael Melosch
    Born in February 1970
    Individual (1 offspring)
    Person with significant control
    2022-04-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Govan, Neil
    Executive Director born in December 1975
    Individual (2 offsprings)
    Officer
    2022-04-01 ~ now
    OF - director → CIF 0
    Mr Neil Francis Govan
    Born in December 1975
    Individual (2 offsprings)
    Person with significant control
    2021-12-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Fendick, Andrew
    Consultancy born in July 1976
    Individual (6 offsprings)
    Officer
    2009-10-20 ~ now
    OF - director → CIF 0
    Mr Andrew Charles Fendick
    Born in July 1976
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Zerf, Melaney
    Administrator born in March 1974
    Individual
    Officer
    2009-10-20 ~ 2022-04-01
    OF - director → CIF 0
  • 2
    Mrs Melaney Fendick
    Born in March 1974
    Individual
    Person with significant control
    2016-04-06 ~ 2022-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

AMASHA LIMITED

Standard Industrial Classification
46770 - Wholesale Of Waste And Scrap
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
106,540 GBP2023-12-31
58,382 GBP2022-12-31
Property, Plant & Equipment
79,440 GBP2023-12-31
35,295 GBP2022-12-31
Fixed Assets
185,980 GBP2023-12-31
93,677 GBP2022-12-31
Total Inventories
411,299 GBP2023-12-31
334,592 GBP2022-12-31
Debtors
2,650,666 GBP2023-12-31
2,906,172 GBP2022-12-31
Cash at bank and in hand
224,840 GBP2023-12-31
436,937 GBP2022-12-31
Current Assets
3,286,805 GBP2023-12-31
3,677,701 GBP2022-12-31
Net Current Assets/Liabilities
1,064,339 GBP2023-12-31
1,153,866 GBP2022-12-31
Total Assets Less Current Liabilities
1,250,319 GBP2023-12-31
1,247,543 GBP2022-12-31
Net Assets/Liabilities
286,184 GBP2023-12-31
260,577 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
286,084 GBP2023-12-31
260,477 GBP2022-12-31
Equity
286,184 GBP2023-12-31
260,577 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
129,598 GBP2023-12-31
68,480 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,380 GBP2023-12-31
2,380 GBP2022-12-31
Furniture and fittings
12,735 GBP2023-12-31
10,274 GBP2022-12-31
Motor vehicles
76,588 GBP2023-12-31
40,939 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
91,703 GBP2023-12-31
53,593 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,939 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-40,939 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
991 GBP2023-12-31
397 GBP2022-12-31
Furniture and fittings
6,987 GBP2023-12-31
5,601 GBP2022-12-31
Motor vehicles
4,285 GBP2023-12-31
12,300 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,263 GBP2023-12-31
18,298 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
594 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,386 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,536 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,389 GBP2023-12-31
1,983 GBP2022-12-31
Furniture and fittings
5,748 GBP2023-12-31
4,673 GBP2022-12-31
Motor vehicles
72,303 GBP2023-12-31
28,639 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,362,155 GBP2023-12-31
2,659,077 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
288,511 GBP2023-12-31
247,095 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,650,666 GBP2023-12-31
2,906,172 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
5,185 GBP2023-12-31
4,608 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,992,342 GBP2023-12-31
2,228,573 GBP2022-12-31
Corporation Tax Payable
Current
143,566 GBP2023-12-31
136,608 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,667 GBP2023-12-31
7,893 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
50,219 GBP2023-12-31
31,609 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
28,333 GBP2023-12-31
48,333 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
38,883 GBP2023-12-31
18,796 GBP2022-12-31
Bank Borrowings
Secured
48,333 GBP2023-12-31
68,333 GBP2022-12-31
Total Borrowings
Secured
92,401 GBP2023-12-31
91,737 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Related profiles found in government register
  • AMASHA LIMITED
    Info
    Registered number SC367147
    32 Boggs Holdings, Pencaitland, Tranent, East Lothian EH34 5BA
    Private Limited Company incorporated on 2009-10-20 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    CIF 0
  • AMASHA LIMITED
    S
    Registered number Sc367147
    32, Boggs Holdings, Tranent, Scotland
    Limited Company in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 32 Boggs Holdings, Pencaitland, East Lothian, Scotland
    Dissolved corporate (1 parent)
    Equity (Company account)
    3 GBP2023-05-31
    Person with significant control
    2018-06-28 ~ 2022-03-31
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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