A&M Nottingham started in year 2011 as Private Limited Company with registration number 07615359. The A&M Nottingham company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Nottingham at Unit 4B East Link Trade Centre. Postal code: NG4 2JR.
The company has 2 directors, namely Mark S., Alan T.. Of them, Mark S., Alan T. have been with the company the longest, being appointed on 27 April 2011. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4B East Link Trade Centre |
Office Address2 | Private Road 2 Colwick Industrial Estate |
Town | Nottingham |
Post code | NG4 2JR |
Country of origin | United Kingdom |
Registration Number | 07615359 |
Date of Incorporation | Wed, 27th Apr 2011 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Mark S. This PSC and has 25-50% shares. Another entity in the PSC register is Alan T. This PSC owns 25-50% shares.
Mark S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Alan T.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 712 | 1 505 | 6 409 | 8 927 | 12 706 | 8 400 | |||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 4 910 | 17 198 | 19 271 | 25 913 | 25 755 | ||||||
Current Assets | 12 270 | 25 667 | 26 622 | 30 674 | 32 403 | 28 300 | 30 450 | 29 958 | 28 603 | 14 800 | 18 650 |
Debtors | 7 360 | 8 469 | 7 351 | 4 761 | 6 648 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 712 | 1 505 | 6 409 | 8 927 | 12 706 | 8 400 | |||||
Tangible Fixed Assets | 4 838 | 4 088 | 3 529 | 3 106 | 2 328 | ||||||
Net Assets Liabilities | 6 093 | 6 513 | 4 598 | 4 010 | 871 | 1 370 | |||||
Reserves/Capital | |||||||||||
Profit Loss Account Reserve | 612 | 1 405 | 6 309 | 8 827 | 12 606 | ||||||
Shareholder Funds | 712 | 1 505 | 6 409 | 8 927 | 12 706 | 8 400 | |||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Other | |||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 12 333 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 4 163 | ||||||||||
Fixed Assets | 4 838 | 4 088 | 3 529 | 3 106 | 2 328 | 2 000 | 775 | 586 | 444 | 334 | 280 |
Net Current Assets Liabilities | 8 207 | 6 012 | 8 943 | 8 146 | 10 378 | 6 400 | 7 288 | 5 184 | 3 566 | 34 | 1 650 |
Tangible Fixed Assets Additions | 5 792 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 792 | 5 792 | 5 792 | 5 792 | 5 792 | ||||||
Tangible Fixed Assets Depreciation | 954 | 1 704 | 2 263 | 2 686 | 3 464 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 954 | ||||||||||
Total Assets Less Current Liabilities | 13 045 | 10 100 | 12 472 | 11 252 | 12 706 | 8 400 | 6 513 | 4 598 | 4 010 | 370 | 1 370 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||||
Creditors | 21 963 | 37 738 | 35 142 | 25 037 | 8 500 | 20 300 | |||||
Creditors Due After One Year | 12 333 | 8 595 | 6 063 | 2 325 | |||||||
Creditors Due Within One Year | 4 063 | 19 655 | 17 679 | 22 528 | 22 025 | 21 900 | |||||
Number Shares Allotted | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | 559 | 423 | 778 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-04-27 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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