A&M Accounting Limited is a private limited company registered at 24 Birchfield Close, Worcester WR3 8LQ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-15, this 6-year-old company is run by 2 directors.
Director Asia I., appointed on 15 August 2017. Director Mohammed M., appointed on 15 August 2017.
The company is classified as "accounting and auditing activities" (SIC code: 69201), "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The last confirmation statement was filed on 2023-08-14 and the due date for the next filing is 2024-08-28. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 24 Birchfield Close |
| Town | Worcester |
| Post code | WR3 8LQ |
| Country of origin | United Kingdom |
| Registration Number | 10916276 |
| Date of Incorporation | Tue, 15th Aug 2017 |
| Industry | Accounting and auditing activities |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 15 August 2017
Position: Director
Appointed: 15 August 2017
The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Asia I. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mohammed I. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mohammed M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Asia I.
| Notified on | 15 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohammed I.
| Notified on | 15 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed M.
| Notified on | 15 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 690 | 18 866 | 33 222 | 12 836 | 75 066 | 103 031 |
| Current Assets | 28 063 | 21 314 | 33 405 | 13 034 | 75 266 | 103 031 |
| Debtors | 10 373 | 2 448 | 183 | 198 | 200 | |
| Net Assets Liabilities | 15 489 | 2 558 | 8 129 | 5 680 | 54 701 | 82 679 |
| Property Plant Equipment | 499 | 332 | 578 | 274 | 916 | 687 |
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 167 | 334 | 638 | 942 | 1 247 | 1 476 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Creditors | 12 978 | 19 025 | 25 744 | 7 576 | 21 429 | 20 987 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 167 | 304 | 229 | ||
| Net Current Assets Liabilities | 15 085 | 2 289 | 7 661 | 5 458 | 53 837 | 82 044 |
| Property Plant Equipment Gross Cost | 666 | 1 216 | 1 216 | 2 163 | 2 163 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 110 | 52 | 52 | 52 | ||
| Total Assets Less Current Liabilities | 15 584 | 2 621 | 8 239 | 5 732 | 54 753 | 82 731 |
| Provisions For Liabilities Balance Sheet Subtotal | 95 | 63 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 666 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on Tuesday 2nd January 2024 filed on: 2nd, January 2024 |
officers | Free Download (1 page) |
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