Founded in 2015, A M Luxury Homes (UK), classified under reg no. 09912300 is an active company. Currently registered at 15 Walker Terrace BD4 7HP, Bradford the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Majid A., appointed on 11 December 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Arif M.. There were no ex secretaries.
Office Address | 15 Walker Terrace |
Town | Bradford |
Post code | BD4 7HP |
Country of origin | United Kingdom |
Registration Number | 09912300 |
Date of Incorporation | Fri, 11th Dec 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Majid A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Arif M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Majid A.
Notified on | 1 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Arif M.
Notified on | 1 November 2016 |
Ceased on | 1 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 090 | 20 510 | 3 416 | 9 978 | 46 326 | 5 757 | |
Current Assets | 46 326 | 360 452 | |||||
Debtors | 354 695 | ||||||
Net Assets Liabilities | -1 232 | -12 189 | -10 753 | 102 241 | 134 649 | ||
Other Debtors | 354 695 | ||||||
Property Plant Equipment | 490 702 | 490 702 | 394 500 | 394 402 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 99 | 197 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 2 245 | 21 742 | 272 132 | 272 132 | 81 730 | 337 444 | |
Disposals Property Plant Equipment | 96 402 | 115 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 98 | |||||
Net Current Assets Liabilities | -155 | -1 232 | -230 759 | -229 323 | -210 529 | 77 691 | |
Other Creditors | 2 245 | 21 742 | 272 132 | 272 132 | 81 730 | 337 444 | |
Other Taxation Social Security Payable | 23 926 | 31 698 | |||||
Property Plant Equipment Gross Cost | 490 702 | 490 702 | 394 599 | 394 599 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 490 702 | 299 | 115 000 | ||||
Total Assets Less Current Liabilities | -155 | -1 232 | 259 943 | 261 379 | 183 971 | 472 093 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (8 pages) |
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