A & M Commercial Property Management Limited is a private limited company situated at Stoney Gate House Stoney Gate Lane, Felling, Gateshead NE10 0HJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-12-19, this 5-year-old company is run by 2 directors.
Director Mark N., appointed on 19 December 2018. Director Mohammed K., appointed on 19 December 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2022-12-18 and the date for the next filing is 2024-01-01. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Stoney Gate House Stoney Gate Lane |
| Office Address2 | Felling |
| Town | Gateshead |
| Post code | NE10 0HJ |
| Country of origin | United Kingdom |
| Registration Number | 11735390 |
| Date of Incorporation | Wed, 19th Dec 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 19 December 2018
Position: Director
Appointed: 19 December 2018
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Mohammed K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark N. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed K.
| Notified on | 19 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark N.
| Notified on | 19 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 096 | 45 015 | 196 910 | 11 129 |
| Current Assets | 6 539 | 47 946 | 199 838 | 19 065 |
| Debtors | 5 443 | 2 931 | 2 928 | 7 936 |
| Net Assets Liabilities | 9 402 | 79 385 | 196 559 | 345 773 |
| Other Debtors | 5 443 | 2 931 | 2 928 | |
| Property Plant Equipment | 657 774 | 1 159 220 | 1 158 916 | 683 |
| Other | ||||
| Description Principal Activities | 68 209 | |||
| Accrued Liabilities Deferred Income | 17 415 | 4 010 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 540 | 945 | 1 249 | 1 477 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 403 191 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 658 314 | 501 851 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 37 620 | 39 342 | 40 996 | 42 665 |
| Corporation Tax Payable | 1 955 | 16 573 | 27 557 | |
| Creditors | 298 395 | 810 684 | 886 098 | 1 001 837 |
| Current Tax For Period | 1 954 | 16 573 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 308 | -77 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
| Fixed Assets | 1 158 916 | 1 561 879 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 405 | 304 | 228 | |
| Investment Property | 1 158 005 | 1 561 196 | ||
| Net Current Assets Liabilities | -291 856 | -762 738 | -686 260 | -982 772 |
| Other Creditors | 258 820 | 754 769 | 800 131 | 920 131 |
| Prepayments Accrued Income | 2 928 | 422 | ||
| Property Plant Equipment Gross Cost | 658 314 | 1 160 165 | 1 160 165 | 2 160 |
| Provisions For Liabilities Balance Sheet Subtotal | 308 | 231 | 228 | 130 |
| Taxation Social Security Payable | 27 556 | 35 031 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 262 | 16 496 | ||
| Total Assets Less Current Liabilities | 365 918 | 396 482 | 472 656 | 579 107 |
| Trade Debtors Trade Receivables | 7 514 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 15th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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