Am Accountancy & Office Management Ltd in BARWELL

Am Accountancy & Office Management Ltd BARWELL

Am Accountancy & Office Management started in year 2005 as Private Limited Company with registration number 05376360. The Am Accountancy & Office Management company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Barwell at 78 High Street. Postal code: LE9 8DR.

At present there are 2 directors in the the company, namely Christopher M. and Angela M.. In addition one secretary - Christopher M. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Am Accountancy & Office Management Ltd Address / Contact

Office Address	78 High Street
Town	Barwell
Post code	LE9 8DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05376360
Date of Incorporation	Fri, 25th Feb 2005
Industry	Accounting and auditing activities
Industry	Bookkeeping activities
End of financial Year	30th March
Company age	19 years old
Account next due date	Mon, 30th Dec 2024 (248 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated	Sat, 25th Feb 2023

Company staff

Christopher M.

Position: Director

Appointed: 01 April 2008

Christopher M.

Position: Secretary

Appointed: 28 February 2005

Angela M.

Position: Director

Appointed: 28 February 2005

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Angela M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Angela M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2011-04-01	2012-03-31	2012-04-01	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Net Worth	89		-3 982		-2 615	919	1 004	2 777

Balance Sheet
Cash Bank In Hand	12 616		7 651		1 392	3 225	8 268	7 452
Current Assets	13 962		10 748		7 795	9 133	12 101	12 123
Debtors	1 346		3 097		6 403	5 908	3 833	4 671
Net Assets Liabilities Including Pension Asset Liability					-2 615	919	1 004	2 777
Tangible Fixed Assets	1 367	1 368	1 095	1 093	874	953	1 430	1 278

Reserves/Capital
Called Up Share Capital	5		5		5	5	5	5
Profit Loss Account Reserve	84		-3 987		-2 620	914	999	2 772
Shareholder Funds	89		-3 982		-2 615	919	1 004	2 777

Other
Advances Credits Directors
Creditors Due Within One Year	15 240		15 825		11 284	9 167	8 527	10 624
Net Assets Liability Excluding Pension Asset Liability	89		-3 982		-2 615
Net Current Assets Liabilities	-1 278		-5 077		-3 489	-34	-426	1 499
Number Shares Allotted			5		1	1	1	5
Share Capital Allotted Called Up Paid	5		5		5	5	5	5
Tangible Fixed Assets Additions						418	794
Tangible Fixed Assets Cost Or Valuation		4 078	4 078	4 078	4 078	3 601	4 395	4 395
Tangible Fixed Assets Depreciation		2 710	2 983	2 985	3 204	2 648	2 965	3 117
Tangible Fixed Assets Depreciation Charged In Period			273		219	143	317
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						699
Tangible Fixed Assets Disposals						895
Total Assets Less Current Liabilities	89		-3 982		-2 615	919	1 004	2 777
Value Shares Allotted			1		5	5	5	1

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 2nd, June 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 2nd, June 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 17th, August 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 4th, August 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 22nd, October 2020	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 5th, November 2019	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 15th, November 2018	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 2nd, November 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 19th, August 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 25, 2016 filed on: 25th, February 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 21st, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 25, 2015 filed on: 25th, February 2015	annual return	Free Download (5 pages)
SH01	Capital declared on February 25, 2015: 5.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 21st, October 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 25, 2014 filed on: 3rd, March 2014	annual return	Free Download (5 pages)
SH01	Capital declared on March 3, 2014: 5.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 4th, July 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to February 25, 2013 filed on: 26th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 15th, November 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to February 25, 2012 filed on: 1st, March 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 30, 2011 filed on: 24th, November 2011	accounts	Free Download (4 pages)
AD01	Company moved to new address on July 28, 2011. Old Address: 12 High Street Barwell Leicestershire LE9 8DQ filed on: 28th, July 2011	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to February 25, 2011 filed on: 14th, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 8th, December 2010	accounts	Free Download (4 pages)
CH01	On March 10, 2010 director's details were changed filed on: 10th, March 2010	officers	Free Download (2 pages)
CH01	On March 10, 2010 director's details were changed filed on: 10th, March 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to February 25, 2010 filed on: 10th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 5th, January 2010	accounts	Free Download (4 pages)
363a	Period up to March 2, 2009 - Annual return with full member list filed on: 2nd, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 29th, December 2008	accounts	Free Download (4 pages)
288a	On May 8, 2008 Director appointed filed on: 8th, May 2008	officers	Free Download (1 page)
363a	Period up to February 29, 2008 - Annual return with full member list filed on: 29th, February 2008	annual return	Free Download (3 pages)
288c	Secretary's change of particulars filed on: 27th, February 2008	officers	Free Download (1 page)
288c	Director's change of particulars filed on: 27th, February 2008	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 30th, January 2008	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 30th, January 2008	accounts	Free Download (4 pages)
88(2)R	Alloted 1 shares on October 22, 2007. Value of each share 1 £, total number of shares: 5. filed on: 26th, October 2007	capital	Free Download (2 pages)
287	Registered office changed on 26/10/07 from: 37 applebees meadow hinckley leicester LE10 0FL filed on: 26th, October 2007	address	Free Download (1 page)
287	Registered office changed on 26/10/07 from: 37 applebees meadow hinckley leicester LE10 0FL filed on: 26th, October 2007	address	Free Download (1 page)
88(2)R	Alloted 1 shares on October 22, 2007. Value of each share 1 £, total number of shares: 5. filed on: 26th, October 2007	capital	Free Download (2 pages)
363a	Period up to February 28, 2007 - Annual return with full member list filed on: 28th, February 2007	annual return	Free Download (2 pages)
363a	Period up to February 28, 2007 - Annual return with full member list filed on: 28th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 24th, October 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 24th, October 2006	accounts	Free Download (4 pages)
363s	Period up to March 16, 2006 - Annual return with full member list filed on: 16th, March 2006	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to March 16, 2006 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to March 16, 2006 - Annual return with full member list filed on: 16th, March 2006	annual return	Free Download (6 pages)
287	Registered office changed on 02/11/05 from: 8 tribune house upper bond street hinckley LE10 0DU filed on: 2nd, November 2005	address	Free Download (1 page)
287	Registered office changed on 02/11/05 from: 8 tribune house upper bond street hinckley LE10 0DU filed on: 2nd, November 2005	address	Free Download (1 page)
288c	Director's particulars changed filed on: 13th, June 2005	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 13th, June 2005	officers	Free Download (1 page)
225	Accounting reference date extended from 28/02/06 to 30/03/06 filed on: 18th, April 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/06 to 30/03/06 filed on: 18th, April 2005	accounts	Free Download (1 page)
88(2)R	Alloted 2 shares on February 28, 2005. Value of each share 1 £, total number of shares: 4. filed on: 16th, March 2005	capital	Free Download (2 pages)
88(2)R	Alloted 2 shares on February 28, 2005. Value of each share 1 £, total number of shares: 4. filed on: 16th, March 2005	capital	Free Download (2 pages)
288a	On March 16, 2005 New director appointed filed on: 16th, March 2005	officers	Free Download (2 pages)
288a	On March 16, 2005 New secretary appointed filed on: 16th, March 2005	officers	Free Download (2 pages)
288a	On March 16, 2005 New secretary appointed filed on: 16th, March 2005	officers	Free Download (2 pages)
288a	On March 16, 2005 New director appointed filed on: 16th, March 2005	officers	Free Download (2 pages)
288b	On February 28, 2005 Director resigned filed on: 28th, February 2005	officers	Free Download (1 page)
288b	On February 28, 2005 Secretary resigned filed on: 28th, February 2005	officers	Free Download (1 page)
288b	On February 28, 2005 Secretary resigned filed on: 28th, February 2005	officers	Free Download (1 page)
288b	On February 28, 2005 Director resigned filed on: 28th, February 2005	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 25th, February 2005	incorporation	Free Download (13 pages)
NEWINC	Certificate of incorporation filed on: 25th, February 2005	incorporation	Free Download (13 pages)

Am Accountancy & Office Management Ltd BARWELL

Am Accountancy & Office Management Ltd Address / Contact

Company Information / Profile

Company staff

Christopher M.

Christopher M.

Angela M.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us