Founded in 2016, A & M Pools, classified under reg no. 10404494 is an active company. Currently registered at 22 North Hall Road SR4 8NB, Sunderland the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Mark D., Andrew G.. Of them, Mark D., Andrew G. have been with the company the longest, being appointed on 30 September 2016. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 North Hall Road |
| Office Address2 | High Barnes |
| Town | Sunderland |
| Post code | SR4 8NB |
| Country of origin | United Kingdom |
| Registration Number | 10404494 |
| Date of Incorporation | Fri, 30th Sep 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (27 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 30 September 2016
Position: Director
Appointed: 30 September 2016
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Andrew G. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Andrew G.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Mark D.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Current Assets | 36 112 | 28 038 | 7 693 | 56 559 | 49 637 | 41 497 | |
| Net Assets Liabilities | 10 246 | 32 436 | 13 951 | 8 706 | 51 330 | 29 105 | 38 831 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 729 | 841 | 1 348 | 885 | 909 | 948 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | -25 196 | -12 776 | 20 288 | 1 960 | 9 826 | 25 079 | 10 868 |
| Fixed Assets | 6 645 | 5 248 | 3 936 | 4 943 | 4 670 | 8 304 | |
| Net Current Assets Liabilities | 4 946 | 26 520 | 9 544 | 6 118 | 47 271 | 25 344 | 31 475 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 124 | 1 794 | 385 | 539 | 786 | 846 | |
| Total Assets Less Current Liabilities | 10 966 | 33 165 | 14 792 | 10 054 | 52 215 | 30 014 | 39 779 |
| Advances Credits Directors | 21 893 | 13 004 | 4 619 | ||||
| Advances Credits Made In Period Directors | 21 893 | 4 619 | |||||
| Advances Credits Repaid In Period Directors | -8 889 | -13 004 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 18th September 2023. New Address: 22 North Hall Road High Barnes Sunderland SR4 8NB. Previous address: 80 Elemore Lane Easington Lane Houghton Le Spring DH5 0QD United Kingdom filed on: 18th, September 2023 |
address | Free Download (1 page) |
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