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Companies/NI071603

Amk Hardware Limited

Wholesale of hardware, plumbing and heating equipment and supplies · Craigavon

ActiveUnited KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£655,482
Cash
£709
Turnover
—
Profit / loss
—
Current assets
£1,589,433
Creditors < 1 year
£980,088
Equity
£655,482
Average employees
14

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-12-3112 months · Company2024-12-3112 months · Company2023-12-3112 months · Company2022-12-3112 months2021-12-3112 months2020-12-3112 months2019-12-3112 months2018-12-3112 months2017-12-3112 months2016-12-3112 months
Balance sheet
Net assets£655,482£646,285£532,411£469,401£327,702£318,175£308,992£299,684£292,882£257,616
Equity£655,482£646,285£532,411£469,401£327,702£318,175£308,992£299,684£292,882£257,616
Assets
Property, plant & equipment£288,118£314,964£343,718£368,671£405,930£426,562£325,346£352,699£295,372£163,546
Current assets£1,589,433£2,010,030£2,666,992£2,557,958£3,137,694£3,069,832£2,578,548£2,426,349£1,610,522£1,530,390
Cash at bank£709£709£80,587£17,934£1,420£26,265£14,512£62,086£5,221£12,226
Debtors£338,561£792,754£1,255,226£928,534£1,626,235£1,713,931£1,496,195£1,348,404£852,365£810,897
Stock£1,250,163£1,216,567£1,331,179£1,611,490£1,510,039£1,329,636£1,067,841£1,015,859£752,936£707,267
Liabilities
Creditors within one year£980,088£1,349,263£2,025,375£2,426,096£2,622,559£2,481,803£2,181,317———
Creditors after one year£241,981£329,446£452,924£31,132£593,363£662,089£379,258———
Provisions—————£34,327£34,327£34,327£44,864£0
Net current assets£609,345£660,767£641,617£131,862£515,135£588,029£397,231£499,314£258,950£108,128
Assets less current liabilities£897,463£975,731£985,335£500,533£921,065£1,014,591£722,577£852,013£554,322£271,674
People & pay
Average employees14145555543939322422
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Fixed · created 2009-05-29
£0
Outstanding
Show 2 satisfied / released
—
Satisfied
—
Satisfied