A&M Rotary started in year 2013 as Private Limited Company with registration number 08763151. The A&M Rotary company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Maldon at Suite 3, 22E West Station Yard. Postal code: CM9 6TS.
The firm has one director. Glenn D., appointed on 17 April 2018. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Matthew P.. There were no ex secretaries.
| Office Address | Suite 3, 22E West Station Yard |
| Office Address2 | Spital Road |
| Town | Maldon |
| Post code | CM9 6TS |
| Country of origin | United Kingdom |
| Registration Number | 08763151 |
| Date of Incorporation | Tue, 5th Nov 2013 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 17 April 2018
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Glenn D. This PSC and has 75,01-100% shares. The second one in the PSC register is Matthew P. This PSC owns 75,01-100% shares.
Glenn D.
| Notified on | 17 April 2018 |
| Nature of control: |
75,01-100% shares |
Matthew P.
| Notified on | 5 November 2016 |
| Ceased on | 17 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 | 1 | 1 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 1 | |||||||
| Current Assets | 1 | 27 906 | 40 694 | 50 218 | 49 196 | 27 700 | |||
| Net Assets Liabilities | 1 | 1 | 11 395 | 34 245 | 42 119 | 47 306 | 24 615 | ||
| Cash Bank In Hand | 1 | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | 1 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 27 261 | 15 767 | 15 719 | 8 067 | 8 036 | ||||
| Fixed Assets | 12 750 | 11 318 | 9 620 | 8 177 | 6 951 | ||||
| Net Current Assets Liabilities | 1 | 645 | 24 927 | 34 499 | 41 129 | 19 664 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 1 | 13 395 | 34 245 | 44 119 | 49 306 | 26 615 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 5th Nov 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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