A M Labels started in year 1996 as Private Limited Company with registration number 03163055. The A M Labels company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Kettering at Unit 1, Acan Business Park, Garrard Way. Postal code: NN16 8TD. Since March 27, 1996 A M Labels Ltd. is no longer carrying the name Carrysign.
At present there are 2 directors in the the company, namely Jacqueline M. and Anthony M.. In addition one secretary - Jacqueline M. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1, Acan Business Park, Garrard Way |
Office Address2 | Telford Way Industrial Estate |
Town | Kettering |
Post code | NN16 8TD |
Country of origin | United Kingdom |
Registration Number | 03163055 |
Date of Incorporation | Thu, 22nd Feb 1996 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 28 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Jacqueline M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Anthony M. This PSC owns 25-50% shares.
Jacqueline M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anthony M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Carrysign | March 27, 1996 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 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 | 165 253 | 220 231 | 294 596 | 332 922 | 371 487 | 385 443 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 354 970 | 318 182 | 309 269 | 395 647 | 585 809 | 795 885 | 401 375 | 349 661 | |||||
Current Assets | 437 703 | 598 797 | 561 051 | 558 158 | 740 965 | 749 264 | 744 045 | 934 619 | 989 886 | 1 202 250 | 1 592 471 | 1 351 252 | 989 918 |
Debtors | 286 106 | 314 718 | 271 011 | 260 968 | 275 404 | 261 434 | 258 408 | 437 979 | 416 468 | 407 602 | 521 849 | 496 824 | 386 379 |
Net Assets Liabilities | 385 448 | 401 557 | 451 184 | 531 852 | 673 891 | 832 095 | 846 825 | 860 353 | |||||
Property Plant Equipment | 100 648 | 61 267 | 36 879 | 32 636 | 185 071 | 1 095 457 | 1 420 499 | 1 430 145 | |||||
Total Inventories | 132 860 | 167 455 | 187 371 | 177 771 | 208 839 | 274 737 | 453 053 | 253 878 | |||||
Cash Bank In Hand | 90 904 | 210 518 | 204 388 | 216 559 | 343 158 | 354 970 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 165 253 | 220 231 | 294 596 | 332 922 | 371 487 | 385 443 | |||||||
Stocks Inventory | 60 693 | 73 561 | 85 653 | 80 631 | 122 403 | 132 860 | |||||||
Tangible Fixed Assets | 43 765 | 42 285 | 99 694 | 155 904 | 108 314 | 100 647 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 165 251 | 220 229 | 294 586 | 332 920 | 371 485 | 385 441 | |||||||
Shareholder Funds | 165 253 | 220 231 | 294 596 | 332 922 | 371 487 | 385 443 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 294 185 | 342 171 | 377 662 | 387 603 | 399 605 | 322 740 | 92 146 | 151 081 | |||||
Average Number Employees During Period | 22 | 24 | 25 | 28 | 22 | ||||||||
Creditors | 447 661 | 403 755 | 520 314 | 490 670 | 713 430 | 1 037 500 | 906 303 | 768 269 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 106 201 | ||||||||||||
Disposals Property Plant Equipment | 1 250 | 106 201 | |||||||||||
Fixed Assets | 43 765 | 42 285 | 99 694 | 155 904 | 108 314 | 100 647 | 61 267 | 36 879 | 32 636 | 185 071 | 1 095 457 | 1 420 499 | 1 430 145 |
Increase From Depreciation Charge For Year Property Plant Equipment | 47 986 | 35 492 | 9 940 | 12 002 | 29 336 | 45 889 | 58 935 | ||||||
Net Current Assets Liabilities | 129 240 | 180 213 | 199 229 | 230 711 | 298 386 | 301 599 | 340 290 | 414 305 | 499 216 | 488 819 | 774 138 | 403 172 | 262 438 |
Property Plant Equipment Gross Cost | 394 833 | 403 438 | 414 541 | 420 238 | 584 676 | 1 418 197 | 1 512 645 | 1 581 226 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 605 | 11 104 | 5 697 | 165 688 | 939 722 | 395 170 | 68 581 | ||||||
Total Assets Less Current Liabilities | 173 005 | 222 498 | 298 923 | 386 615 | 406 700 | 402 246 | 401 557 | 451 184 | 531 852 | 673 891 | 1 869 595 | 1 823 671 | 1 692 583 |
Accrued Liabilities Deferred Income | 12 238 | 17 906 | 5 799 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | |||||||||||
Bank Borrowings Overdrafts | 84 534 | 86 756 | |||||||||||
Corporation Tax Payable | 26 599 | ||||||||||||
Corporation Tax Recoverable | 12 429 | 12 429 | |||||||||||
Finance Lease Liabilities Present Value Total | 61 686 | 45 595 | 45 595 | ||||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 346 | 2 346 | |||||||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -300 722 | ||||||||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | |||||||||||
Number Shares Issued Fully Paid | 2 | 2 | |||||||||||
Other Creditors | 1 318 | 2 033 | 6 361 | ||||||||||
Other Taxation Social Security Payable | 13 980 | 9 977 | 15 790 | ||||||||||
Par Value Share | 1 | 1 | |||||||||||
Prepayments Accrued Income | 32 179 | 59 605 | 51 048 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 70 543 | 63 961 | |||||||||||
Trade Creditors Trade Payables | 590 281 | 615 719 | 357 450 | ||||||||||
Trade Debtors Trade Receivables | 370 131 | 374 782 | 298 975 | ||||||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -276 483 | ||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 7 752 | 2 267 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 308 463 | 418 584 | |||||||||||
Tangible Fixed Assets Additions | 12 608 | 83 317 | 114 589 | 6 329 | 42 819 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 149 217 | 161 825 | 245 142 | 356 738 | 363 067 | 394 832 | |||||||
Tangible Fixed Assets Depreciation | 105 452 | 119 540 | 145 448 | 200 834 | 254 753 | 294 185 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 14 088 | ||||||||||||
Creditors Due After One Year | 2 267 | 4 326 | 53 693 | 35 213 | 16 803 | ||||||||
Creditors Due Within One Year | 418 584 | 361 831 | 327 447 | 442 579 | 447 665 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 908 | 56 633 | 53 919 | 50 486 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 247 | 11 054 | |||||||||||
Tangible Fixed Assets Disposals | 2 993 | 11 054 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 25th, September 2023 |
accounts | Free Download (11 pages) |
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