Founded in 2015, A & M Services (essex), classified under reg no. 09837371 is an active company. Currently registered at Codham Hall Lane CM13 3FB, Brentwood the company has been in the business for 9 years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2022.
The company has one director. Mohammad A., appointed on 22 October 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Codham Hall Lane |
Office Address2 | Great Warley |
Town | Brentwood |
Post code | CM13 3FB |
Country of origin | United Kingdom |
Registration Number | 09837371 |
Date of Incorporation | Thu, 22nd Oct 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 5th April |
Company age | 9 years old |
Account next due date | Fri, 5th Jan 2024 (105 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Mohammad A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammad A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 14 129 | 35 742 | ||||||
Balance Sheet | ||||||||
Current Assets | 14 243 | 24 795 | 11 417 | 31 778 | 70 458 | 409 909 | 131 949 | 79 086 |
Net Assets Liabilities | 35 742 | 7 468 | 7 203 | 7 801 | 13 807 | 82 660 | 1 520 | |
Net Assets Liabilities Including Pension Asset Liability | 14 129 | 35 742 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 14 129 | 35 742 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 7 | 6 | 3 | |||
Creditors | 25 179 | 23 028 | 94 241 | 169 232 | 291 943 | 15 138 | 38 365 | |
Fixed Assets | 8 700 | 36 126 | 19 079 | 69 666 | 106 575 | 253 529 | 257 534 | 364 558 |
Net Current Assets Liabilities | 5 429 | -384 | 11 611 | 62 463 | 98 774 | 117 966 | 116 811 | 40 721 |
Total Assets Less Current Liabilities | 14 129 | 35 742 | 7 468 | 7 203 | 7 801 | 371 495 | 374 345 | 405 279 |
Creditors Due Within One Year | 8 814 | 25 179 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 5, 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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