A & M Industrial Cleaning started in year 2005 as Private Limited Company with registration number 05508923. The A & M Industrial Cleaning company has been functioning successfully for 19 years now and its status is active. The firm's office is based in London at 147 Station Road. Postal code: E4 6AG. Since 19th August 2005 A & M Industrial Cleaning Limited is no longer carrying the name A & N Restaurant Industrial Cleaning.
At the moment there are 2 directors in the the firm, namely Andrew B. and Michael W.. In addition one secretary - Andrew B. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 147 Station Road |
Office Address2 | North Chingford |
Town | London |
Post code | E4 6AG |
Country of origin | United Kingdom |
Registration Number | 05508923 |
Date of Incorporation | Thu, 14th Jul 2005 |
Industry | General cleaning of buildings |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Michael W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Andrew B. This PSC owns 25-50% shares.
Michael W.
Notified on | 15 July 2016 |
Nature of control: |
25-50% shares |
Andrew B.
Notified on | 15 July 2016 |
Nature of control: |
25-50% shares |
A & N Restaurant Industrial Cleaning | August 19, 2005 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 80 | 59 | 27 | 63 | |||
Balance Sheet | |||||||
Current Assets | 13 239 | 12 638 | 19 899 | 22 391 | 35 415 | 29 808 | 43 400 |
Cash Bank In Hand | 5 034 | 7 830 | 12 412 | 13 752 | |||
Debtors | 8 205 | 4 808 | 7 487 | 8 639 | |||
Net Assets Liabilities Including Pension Asset Liability | 80 | 59 | 27 | 63 | |||
Tangible Fixed Assets | 1 588 | 1 442 | 1 082 | 8 043 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 78 | 57 | 25 | 61 | |||
Shareholder Funds | 80 | 59 | 27 | 63 | |||
Other | |||||||
Total Fixed Assets Additions | 334 | 10 170 | |||||
Total Fixed Assets Cost Or Valuation | 12 561 | 12 895 | 12 895 | 13 691 | |||
Total Fixed Assets Depreciation | 10 973 | 11 453 | 11 813 | 5 648 | |||
Total Fixed Assets Depreciation Charge In Period | 480 | 360 | 2 681 | ||||
Total Fixed Assets Depreciation Disposals | -8 846 | ||||||
Total Fixed Assets Disposals | -9 374 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | ||||
Creditors | 24 120 | 38 246 | 34 313 | 46 704 | |||
Fixed Assets | 1 588 | 1 442 | 1 082 | 8 043 | 6 032 | 4 525 | 3 393 |
Net Current Assets Liabilities | -1 508 | -1 383 | -1 055 | -1 729 | -2 831 | -4 505 | -3 304 |
Total Assets Less Current Liabilities | 80 | 59 | 27 | 6 314 | 3 201 | 20 | 89 |
Advances Credits Directors | 22 347 | 22 925 | 30 920 | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 6 251 | |||||
Creditors Due Within One Year Total Current Liabilities | 14 747 | 14 021 | 20 954 | 24 120 | |||
Tangible Fixed Assets Additions | 334 | 10 170 | |||||
Tangible Fixed Assets Cost Or Valuation | 12 561 | 12 895 | 12 895 | 13 691 | |||
Tangible Fixed Assets Depreciation | 10 973 | 11 453 | 11 813 | 5 648 | |||
Tangible Fixed Assets Depreciation Charge For Period | 480 | 360 | 2 681 | ||||
Tangible Fixed Assets Depreciation Disposals | -8 846 | ||||||
Tangible Fixed Assets Disposals | -9 374 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2022 filed on: 1st, December 2022 |
accounts | Free Download (3 pages) |
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