Founded in 2015, A. M. Insolvency, classified under reg no. 09748369 is an active company. Currently registered at Mill 2 St Pegs Mill HD6 4AH, Brighouse the company has been in the business for nine years. Its financial year was closed on April 29 and its latest financial statement was filed on Fri, 29th Apr 2022.
The firm has 2 directors, namely Jonathan A., Thomas M.. Of them, Jonathan A., Thomas M. have been with the company the longest, being appointed on 25 August 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mill 2 St Pegs Mill |
| Office Address2 | Thornhills Beck Lane |
| Town | Brighouse |
| Post code | HD6 4AH |
| Country of origin | United Kingdom |
| Registration Number | 09748369 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 29th April |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jan 2024 (81 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 August 2015
Position: Director
Appointed: 25 August 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Jonathan A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan A.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-29 | 2019-04-29 |
| Net Worth | 5 775 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 797 | |||
| Cash Bank On Hand | 797 | 198 | 872 | 4 807 |
| Current Assets | 32 353 | 45 025 | 38 719 | 39 131 |
| Debtors | 31 556 | 44 827 | 37 847 | 34 324 |
| Net Assets Liabilities | 5 775 | 15 796 | 1 709 | 6 037 |
| Other Debtors | 4 987 | 3 941 | 3 077 | |
| Property Plant Equipment | 610 | 358 | 710 | 630 |
| Tangible Fixed Assets | 610 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 5 675 | |||
| Shareholder Funds | 5 775 | |||
| Other | ||||
| Accrued Liabilities | 1 500 | 2 458 | 900 | 1 015 |
| Accumulated Depreciation Impairment Property Plant Equipment | 147 | 399 | 825 | 1 239 |
| Additional Provisions Increase From New Provisions Recognised | 71 | 83 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -108 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 5 849 | 5 815 | ||
| Corporation Tax Payable | 8 965 | 15 009 | 5 077 | 5 963 |
| Creditors | 27 188 | 29 516 | 12 296 | 6 515 |
| Creditors Due Within One Year | 27 188 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 426 | 414 | |
| Net Current Assets Liabilities | 5 165 | 15 509 | 13 449 | 11 968 |
| Number Shares Allotted | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 3 598 | 3 586 | 3 586 | |
| Other Taxation Social Security Payable | 237 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 23 956 | 44 482 | 31 396 | 32 294 |
| Property Plant Equipment Gross Cost | 757 | 757 | 1 535 | 1 869 |
| Provisions | 71 | 154 | 46 | |
| Provisions For Liabilities Balance Sheet Subtotal | 71 | 154 | 46 | |
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 757 | |||
| Tangible Fixed Assets Cost Or Valuation | 757 | |||
| Tangible Fixed Assets Depreciation | 147 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 147 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 778 | 334 | ||
| Total Assets Less Current Liabilities | 5 775 | 15 867 | 14 159 | 12 598 |
| Trade Creditors Trade Payables | 3 321 | |||
| Trade Debtors Trade Receivables | 2 613 | -3 596 | 3 374 | 2 030 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 29th Apr 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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