Founded in 2016, A M O (holdings), classified under reg no. 10364471 is an active company. Currently registered at 34 Waterloo Road WV1 4DG, Wolverhampton the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Anthony O., appointed on 7 September 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Waterloo Road |
| Town | Wolverhampton |
| Post code | WV1 4DG |
| Country of origin | United Kingdom |
| Registration Number | 10364471 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2016
The list of PSCs that own or control the company includes 2 names. As we researched, there is Anthony O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sally O. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony O.
| Notified on | 7 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sally O.
| Notified on | 1 October 2017 |
| Ceased on | 21 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 432 | 15 360 | 44 105 | 86 168 | 109 847 | 131 724 |
| Current Assets | 1 | 59 073 | 36 860 | 106 895 | 132 361 | 153 603 | 197 774 |
| Debtors | 58 641 | 21 500 | 62 790 | 46 193 | 43 756 | 66 050 | |
| Other Debtors | 5 206 | 2 774 | 3 003 | 3 003 | 3 003 | 3 003 | |
| Property Plant Equipment | 40 905 | 61 158 | 69 252 | 66 648 | 75 567 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 573 | 10 422 | 24 929 | 41 963 | 62 887 | 77 960 | |
| Amounts Owed By Group Undertakings | 53 435 | 18 726 | 59 787 | 43 190 | 38 109 | 63 047 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 28 545 | 12 716 | 45 240 | 31 651 | 13 133 | 20 324 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 | 3 157 | 7 971 | ||||
| Disposals Property Plant Equipment | 260 | 8 157 | 13 811 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 573 | 9 856 | 14 507 | 17 034 | 24 081 | 23 044 | |
| Net Current Assets Liabilities | 1 | 30 528 | 24 144 | 61 655 | 100 710 | 140 470 | 177 450 |
| Other Creditors | 10 081 | 10 770 | 39 421 | 22 908 | 1 177 | 12 225 | |
| Other Taxation Social Security Payable | 18 359 | 1 900 | 5 415 | 8 603 | 11 955 | 8 099 | |
| Property Plant Equipment Gross Cost | 41 478 | 71 580 | 94 181 | 108 611 | 138 454 | 156 642 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 41 478 | 30 362 | 22 601 | 14 430 | 38 000 | 31 999 | |
| Total Assets Less Current Liabilities | 1 | 71 433 | 85 302 | 130 907 | 167 358 | 216 037 | 256 132 |
| Trade Creditors Trade Payables | 105 | 46 | 404 | 140 | 1 | ||
| Trade Debtors Trade Receivables | 2 644 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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