Founded in 2014, A&M Consulting (se), classified under reg no. 09174724 is an active company. Currently registered at 7 Thorndike Close SO16 6FL, Southampton the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Annette A. and Michael A.. In addition one secretary - Annette A. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Thorndike Close |
| Office Address2 | Maybush |
| Town | Southampton |
| Post code | SO16 6FL |
| Country of origin | United Kingdom |
| Registration Number | 09174724 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 07 November 2014
Position: Director
Appointed: 13 August 2014
Position: Secretary
Appointed: 13 August 2014
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Michael A. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 50,01-75% shares.
Michael A.
| Notified on | 13 August 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-03-31 |
| Net Worth | 7 870 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 889 | 16 182 | 10 565 | 3 986 | 2 932 | 2 185 | 6 018 | 1 914 | 3 400 |
| Current Assets | 19 889 | 6 018 | 1 914 | ||||||
| Net Assets Liabilities | 7 870 | 14 534 | 10 529 | 6 924 | 7 806 | 7 028 | 9 020 | 6 939 | 8 025 |
| Property Plant Equipment | 2 358 | 3 528 | 7 479 | 7 708 | 7 708 | 7 708 | 7 708 | 7 789 | 7 789 |
| Cash Bank In Hand | 19 889 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 870 | ||||||||
| Tangible Fixed Assets | 2 358 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 7 868 | ||||||||
| Shareholder Funds | 7 870 | ||||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 170 | 3 951 | 229 | ||||||
| Administration Support Average Number Employees | 1 | 1 | 1 | 1 | 1 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 14 377 | 5 176 | 7 515 | 4 770 | 2 834 | 2 865 | 4 706 | 2 764 | 3 164 |
| Fixed Assets | 2 358 | 3 528 | 7 479 | 7 708 | 7 708 | 7 708 | 7 708 | 7 789 | 7 789 |
| Net Current Assets Liabilities | 5 512 | 11 006 | 3 050 | 784 | 98 | 680 | 1 312 | 850 | 236 |
| Other Employee Expense | 8 261 | 4 949 | |||||||
| Property Plant Equipment Gross Cost | 2 358 | 3 528 | 7 479 | 7 708 | 7 708 | 7 708 | 7 708 | 7 789 | 7 789 |
| Staff Costs Employee Benefits Expense | 8 261 | 4 949 | |||||||
| Total Assets Less Current Liabilities | 7 870 | 14 534 | 10 529 | 6 924 | 7 806 | 7 028 | 9 020 | 6 939 | 8 025 |
| Creditors Due Within One Year | 14 377 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 2 358 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 358 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 31st March 2023 filed on: 21st, September 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy