A & M Domestics Limited in Thornaby STOCKTON-ON-TEES

A & M Domestics Limited STOCKTON-ON-TEES

Founded in 2008, A & M Domestics, classified under reg no. 06529162 is an active company. Currently registered at 6 Cambridge Road TS17 6LR, Stockton-on-tees the company has been in the business for 16 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

There is a single director in the firm at the moment - Arshid M., appointed on 10 March 2008. In addition, a secretary was appointed - Ibrar K., appointed on 10 March 2008. As of 26 April 2024, our data shows no information about any ex officers on these positions.

A & M Domestics Limited Address / Contact

Office Address	6 Cambridge Road
Office Address2	Thornaby
Town	Stockton-on-tees
Post code	TS17 6LR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06529162
Date of Incorporation	Mon, 10th Mar 2008
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	16 years old
Account next due date	Tue, 31st Dec 2024 (249 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated	Thu, 9th Mar 2023

Company staff

Ibrar K.

Position: Secretary

Appointed: 10 March 2008

Arshid M.

Position: Director

Appointed: 10 March 2008

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Arshid M. This PSC has significiant influence or control over the company,.

Arshid M.

Notified on	1 March 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-17 342	-12 403	-11 342

Balance Sheet
Cash Bank On Hand			4 556	3 058	3 058			10 773		7 209
Current Assets	16 395	15 441	18 406	12 998	13 008	8 000		10 773	14 746	19 794
Debtors	16 395	13 435	13 850	9 940	9 950	8 000			14 746	12 585
Net Assets Liabilities			-11 342	-9 622	-13 500	-13 111	-23 301	-12 884	-2 422	-582
Other Debtors									14 746
Property Plant Equipment			2 449	2 008	1 647	1 351	1 108	909	1 303	1 069
Cash Bank In Hand		2 006	4 556
Intangible Fixed Assets	44 200	44 200	44 200
Net Assets Liabilities Including Pension Asset Liability	-17 342	-12 403	-11 342
Tangible Fixed Assets	3 643	2 987	2 449

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-17 343	-12 404	-11 343
Shareholder Funds	-17 342	-12 403	-11 342

Other
Accrued Liabilities Deferred Income			-1
Accumulated Depreciation Impairment Property Plant Equipment				441		296	243	199	285	234
Average Number Employees During Period						12	12	12
Bank Borrowings Overdrafts			1 141			1 066	2 758			8 815
Creditors			75 256	68 828	72 355	66 662	68 609	68 766	62 671	1
Fixed Assets	47 843	47 187	46 649	46 208	45 847	45 551	45 308	45 109	45 503	45 269
Increase Decrease In Depreciation Impairment Property Plant Equipment				441		296	243	199	163	134
Increase From Depreciation Charge For Year Property Plant Equipment				441		296	243	199	285	234
Intangible Assets			44 200	44 200	44 200	44 200	44 200	44 200	44 200	44 200
Intangible Assets Gross Cost				44 200		44 200	44 200	44 200	44 200	44 200
Loans From Directors			75 257			65 596		68 766
Net Current Assets Liabilities	-59 318	-56 782	-56 850	-55 830	-59 347	-58 662	-68 609	-57 993	-47 925	19 793
Other Creditors										56 829
Property Plant Equipment Gross Cost				2 449		1 647	1 351	1 108	1 588	1 303
Total Additions Including From Business Combinations Property Plant Equipment									679
Total Assets Less Current Liabilities	-11 475	-9 595	-10 201	-9 622	-13 500	-13 111	-23 301	-12 884	-2 422	65 062
Trade Creditors Trade Payables				68 828	72 355		65 851		62 671	1
Trade Debtors Trade Receivables			13 850	9 940	9 950	8 000				12 585
Creditors Due After One Year	5 867	2 808	1 141
Creditors Due Within One Year	75 713	72 223	75 256
Intangible Fixed Assets Cost Or Valuation		44 200	44 200
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		3 693	2 987
Tangible Fixed Assets Depreciation		706	538
Tangible Fixed Assets Depreciation Charged In Period		706	538

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/09 filed on: 15th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/09 filed on: 15th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, September 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/03/09 filed on: 13th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 20th, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/03/09 filed on: 9th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 28th, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 22nd, March 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/03/09 filed on: 15th, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/03/09 filed on: 9th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 24th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/03/10 filed on: 18th, March 2019	confirmation statement	Free Download (3 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 28th, January 2019	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 29th, December 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/03/10 filed on: 19th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 27th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/03/10 filed on: 17th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 23rd, December 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/10 filed on: 27th, April 2016	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2016/04/27	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 15th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/10 filed on: 8th, April 2015	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/04/08	capital
AA	Total exemption full accounts record for the accounting period up to 2014/03/31 filed on: 16th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/03/10 filed on: 2nd, April 2014	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/04/02	capital
AA	Total exemption full accounts record for the accounting period up to 2013/03/31 filed on: 5th, January 2014	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 2013/03/10 filed on: 15th, March 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/03/31 filed on: 21st, November 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/03/10 filed on: 2nd, July 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/03/31 filed on: 15th, March 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2011/03/10 filed on: 14th, May 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 27th, January 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2010/03/10 filed on: 23rd, March 2010	annual return	Free Download (4 pages)
CH01	On 2010/03/10 director's details were changed filed on: 23rd, March 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 1st, March 2010	accounts	Free Download (3 pages)
363a	Annual return drawn up to 2009/05/29 with complete member list filed on: 29th, May 2009	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 10th, March 2008	incorporation	Free Download (17 pages)

A & M Domestics Limited STOCKTON-ON-TEES

A & M Domestics Limited Address / Contact

Company Information / Profile

Company staff

Ibrar K.

Arshid M.

People with significant control

Annual reports financial information

Company filings

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