A & M E HASS LTD, CHIPPENHAM, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £43.3K

Key figures

Profit / (loss)

2013£43,280

2014£57,872

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2013£43,380

2014£57,972

2016£616

2017£13,221

2018£50,898

2019£77,435

2020£106,820

2021£97,478

2022£77,639

Net Assets Liabilities

2013—

2014—

2016£616

2017£13,221

2018£50,898

2019£77,435

2020£106,820

2021£97,478

2022£77,639

Equity

2013—

2014—

2016£616

2017£13,221

2018£50,898

2019£77,435

2020£106,820

2021£97,478

2022£77,639

Current Assets

2013£110,564

2014£116,245

2016£97,070

2017£141,323

2018£137,403

2019£134,826

2020£152,247

2021£201,319

2022£342,939

Net Current Assets Liabilities

2013£-86,206

2014£-25,680

2016£62,074

2017£-187,664

2018£-153,938

2019£-105,751

2020£-87,853

2021£-59,712

2022£37,587

Total Assets Less Current Liabilities

2013£288,438

2014£324,955

2016£274,557

2017£14,883

2018£52,006

2019£83,654

2020£111,189

2021£101,224

2022£80,841

Debtors

2013£50,877

2014£54,333

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2013—

2014—

2016£273,387

2017£1,108

2018£291,341

2019£240,577

2020£240,100

2021£261,031

2022£305,352

Number Shares Allotted

2013100

2014100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2013£1

2014£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2013—

2014—

2016—

2017—

20182

20193

20203

20213

20223

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2016£554

2017£554

2018£1,108

2019£6,219

2020£4,369

2021£3,746

2022£3,202

Called Up Share Capital

2013£100

2014£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013—

2014£22,861

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2013£236,789

2014£259,910

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2013£196,770

2014£141,925

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2013£374,644

2014£350,635

2016£212,483

2017£202,547

2018£205,944

2019£189,405

2020£199,042

2021£160,936

2022£43,254

Intangible Fixed Assets

2013£2,400

2014—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2013£43,380

2014£57,972

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2016£553

2017£553

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2013£43,280

2014£57,872

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Provisions For Liabilities Charges

2013£8,269

2014£7,073

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2013£43,380

2014£57,972

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2013£59,687

2014£61,912

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2013£372,244

2014£350,635

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Value Shares Allotted

2013£100

2014£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Metric	2013	2014	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£43,280	£57,872	—	—	—	—	—	—	—
Total assets	£43,380	£57,972	£616	£13,221	£50,898	£77,435	£106,820	£97,478	£77,639
Net Assets Liabilities	—	—	£616	£13,221	£50,898	£77,435	£106,820	£97,478	£77,639
Equity	—	—	£616	£13,221	£50,898	£77,435	£106,820	£97,478	£77,639
Current Assets	£110,564	£116,245	£97,070	£141,323	£137,403	£134,826	£152,247	£201,319	£342,939
Net Current Assets Liabilities	£-86,206	£-25,680	£62,074	£-187,664	£-153,938	£-105,751	£-87,853	£-59,712	£37,587
Total Assets Less Current Liabilities	£288,438	£324,955	£274,557	£14,883	£52,006	£83,654	£111,189	£101,224	£80,841
Debtors	£50,877	£54,333	—	—	—	—	—	—	—
Creditors	—	—	£273,387	£1,108	£291,341	£240,577	£240,100	£261,031	£305,352
Number Shares Allotted	100	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	3	3	3	3
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£554	£554	£1,108	£6,219	£4,369	£3,746	£3,202
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	—	£22,861	—	—	—	—	—	—	—
Creditors Due After One Year	£236,789	£259,910	—	—	—	—	—	—	—
Creditors Due Within One Year	£196,770	£141,925	—	—	—	—	—	—	—
Fixed Assets	£374,644	£350,635	£212,483	£202,547	£205,944	£189,405	£199,042	£160,936	£43,254
Intangible Fixed Assets	£2,400	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£43,380	£57,972	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£553	£553	—	—	—	—	—
Profit Loss Account Reserve	£43,280	£57,872	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£8,269	£7,073	—	—	—	—	—	—	—
Shareholder Funds	£43,380	£57,972	—	—	—	—	—	—	—
Stocks Inventory	£59,687	£61,912	—	—	—	—	—	—	—
Tangible Fixed Assets	£372,244	£350,635	—	—	—	—	—	—	—
Value Shares Allotted	£100	£100	—	—	—	—	—	—	—

A & M E HASS LTD

Summary

Legal & Status

Timeline (12 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Arne Fredrick Hass (person)

Appointed Marion Elizabeth Hass (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of A & M E HASS LTD

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