Founded in 2016, A And M Clearances, classified under reg no. 10325385 is an active company. Currently registered at 8 Grenville Road PL22 0EP, Lostwithiel the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Charlie D., appointed on 14 March 2024. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Annette D., Martin D. and others listed below. There were no ex secretaries.
| Office Address | 8 Grenville Road |
| Town | Lostwithiel |
| Post code | PL22 0EP |
| Country of origin | United Kingdom |
| Registration Number | 10325385 |
| Date of Incorporation | Thu, 11th Aug 2016 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 14 March 2024
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 875 | ||||
| Current Assets | 4 531 | 34 641 | 67 520 | 108 508 | 76 507 |
| Debtors | 1 656 | ||||
| Net Assets Liabilities | 3 768 | 12 179 | 25 385 | 17 231 | 44 081 |
| Property Plant Equipment | 7 916 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 638 | ||||
| Average Number Employees During Period | 4 | 4 | 3 | ||
| Creditors | 8 679 | 31 774 | 48 343 | 58 958 | 91 184 |
| Fixed Assets | 7 916 | 9 312 | 6 208 | 17 681 | 18 898 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 638 | ||||
| Net Current Assets Liabilities | 4 148 | 2 867 | 19 177 | 46 867 | 14 677 |
| Other Operating Expenses Format2 | 74 033 | 45 240 | |||
| Profit Loss | 8 411 | 13 206 | |||
| Property Plant Equipment Gross Cost | 10 554 | ||||
| Raw Materials Consumables Used | 5 334 | 24 478 | |||
| Staff Costs Employee Benefits Expense | 73 854 | 79 561 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 554 | ||||
| Total Assets Less Current Liabilities | 3 768 | 12 179 | 25 385 | 67 231 | 4 221 |
| Turnover Revenue | 161 632 | 162 485 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-10 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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