A M Accounting & Book-keeping Limited KINGSTON UPON THAMES


A M Accounting & Book-Keeping Limited was dissolved on 2023-08-22. A M Accounting & Book-keeping was a private limited company that was situated at 12 Morecoombe Close, Kingston Upon Thames, KT2 7JQ, ENGLAND. Its net worth was valued to be 9899 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (officially started on 2013-02-26) was run by 1 director.
Director Annabell M. who was appointed on 26 February 2013.

The company was officially classified as "bookkeeping activities" (69202). The most recent confirmation statement was sent on 2023-02-26 and last time the statutory accounts were sent was on 31 March 2021. 2016-02-26 is the date of the latest annual return.

A M Accounting & Book-keeping Limited Address / Contact

Office Address 12 Morecoombe Close
Town Kingston Upon Thames
Post code KT2 7JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08420773
Date of Incorporation Tue, 26th Feb 2013
Date of Dissolution Tue, 22nd Aug 2023
Industry Bookkeeping activities
End of financial Year 31st March
Company age 10 years old
Account next due date Fri, 31st Mar 2023
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Mon, 11th Mar 2024
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Annabell M.

Position: Director

Appointed: 26 February 2013

People with significant control

Annabell M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth9 89943 76453 989     
Balance Sheet
Cash Bank In Hand20 66658 08666 000     
Cash Bank On Hand  66 00053 59147 87842 37343 31043 866
Current Assets21 00458 43671 33559 696    
Debtors3383505 335     
Property Plant Equipment  442332249186141106
Tangible Fixed Assets 590442     
Reserves/Capital
Called Up Share Capital111     
Profit Loss Account Reserve9 89843 76353 988     
Shareholder Funds9 89943 76453 989     
Other
Accrued Liabilities  1 226600720720720 
Accumulated Depreciation Impairment Property Plant Equipment  272382465528573608
Average Number Employees During Period   11111
Corporation Tax Payable  10 406   16 
Creditors  17 7889965 7252 2242 2414 288
Creditors Due Within One Year11 10515 26317 788     
Increase From Depreciation Charge For Year Property Plant Equipment   11083634535
Net Current Assets Liabilities9 89943 17353 54752 59542 15340 14941 06939 578
Number Shares Allotted111     
Par Value Share111     
Property Plant Equipment Gross Cost  714714714714714 
Share Capital Allotted Called Up Paid111     
Tangible Fixed Assets Additions 714      
Tangible Fixed Assets Cost Or Valuation 714      
Tangible Fixed Assets Depreciation 124272     
Tangible Fixed Assets Depreciation Charged In Period 124148     
Total Assets Less Current Liabilities9 89943 76353 98953 87942 40240 33541 21039 684
Trade Creditors Trade Payables  66-1-2-1 
Trade Debtors Trade Receivables  5 335     
Other Creditors      2 2264 286
Other Taxation Social Security Payable      162

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
New registered office address 12 Morecoombe Close Kingston upon Thames KT2 7JQ. Change occurred on 2023-04-14. Company's previous address: 10 Portland Business Centre Manor House Lane Datchet Berkshire SL3 9EG.
filed on: 14th, April 2023
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