Am 2 Pm Recruitment Services Limited is a private limited company located at Units 1 & 2 Three Spires House, Station Road, Lichfield WS13 6HX. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 6 directors.
Director Simon M., appointed on 25 May 2023. Director Michael B., appointed on 25 May 2023. Director Christopher G., appointed on 25 May 2023.
The company is categorised as "human resources provision and management of human resources functions" (Standard Industrial Classification: 78300). According to Companies House information there was a change of name on 2018-08-23 and their previous name was Am 2 Pm Food Services Limited.
The latest confirmation statement was filed on 2023-03-26 and the due date for the subsequent filing is 2024-04-09. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Units 1 & 2 Three Spires House |
Office Address2 | Station Road |
Town | Lichfield |
Post code | WS13 6HX |
Country of origin | United Kingdom |
Registration Number | 11279036 |
Date of Incorporation | Tue, 27th Mar 2018 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Am 2 Pm Group Holdings Limited from Sutton Coldfield, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Am 2 Pm Group Holdings Limited
62a Gracechurch Shopping Centre The Parade, Sutton Coldfield, B72 1PD, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England |
Registration number | 09984887 |
Notified on | 27 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Am 2 Pm Food Services | August 23, 2018 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 24 706 | 2 283 |
Current Assets | 7 393 255 | 6 981 007 |
Debtors | 7 368 549 | 6 978 724 |
Net Assets Liabilities | 621 110 | 1 236 285 |
Other Debtors | 23 324 | |
Property Plant Equipment | 2 109 | 1 582 |
Other | ||
Audit Fees Expenses | 28 000 | 28 000 |
Accrued Liabilities Deferred Income | 21 718 | 46 444 |
Accumulated Amortisation Impairment Intangible Assets | 7 799 | 10 399 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 891 | 3 418 |
Administrative Expenses | 498 337 | 3 998 886 |
Amounts Owed By Group Undertakings | 696 807 | 672 502 |
Amounts Owed To Group Undertakings | 527 211 | |
Average Number Employees During Period | 2 | 1 |
Bank Borrowings | 5 604 987 | 5 019 711 |
Bank Borrowings Overdrafts | 5 604 987 | 5 019 711 |
Comprehensive Income Expense | 4 834 593 | 615 175 |
Corporation Tax Payable | 49 417 | 75 691 |
Cost Sales | 31 556 143 | 30 527 026 |
Creditors | 6 792 054 | 5 761 509 |
Current Tax For Period | 47 209 | 75 691 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 126 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -133 | -131 |
Dividends Paid | 4 700 000 | |
Dividends Paid On Shares Interim | 4 700 000 | |
Fixed Assets | 20 310 | 17 183 |
Further Item Interest Expense Component Total Interest Expense | 2 208 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 600 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 527 | |
Intangible Assets | 18 201 | 15 601 |
Intangible Assets Gross Cost | 26 000 | |
Interest Expense On Debt Securities In Issue Other Similar Loans | 363 684 | 501 181 |
Interest Payable Similar Charges Finance Costs | 365 892 | 501 181 |
Net Current Assets Liabilities | 601 201 | 1 219 498 |
Other Creditors | 289 617 | 242 402 |
Other Taxation Social Security Payable | 101 064 | |
Prepayments Accrued Income | 60 070 | 149 496 |
Profit Loss | 4 834 593 | 615 175 |
Profit Loss On Ordinary Activities Before Tax | 4 881 670 | 690 861 |
Property Plant Equipment Gross Cost | 5 000 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 401 | 396 |
Tax Expense Credit Applicable Tax Rate | 927 517 | 131 264 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -881 877 | -146 856 |
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 94 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 436 | 91 184 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 47 077 | 75 686 |
Total Assets Less Current Liabilities | 621 511 | 1 236 681 |
Total Borrowings | 5 604 987 | 5 019 711 |
Total Current Tax Expense Credit | 47 210 | 75 691 |
Total Deferred Tax Expense Credit | -133 | -5 |
Trade Creditors Trade Payables | 198 040 | 377 261 |
Trade Debtors Trade Receivables | 6 611 672 | 6 133 402 |
Wages Salaries | 11 788 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (24 pages) |
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