Am To Pm Stores (gidlow) started in year 2005 as Private Limited Company with registration number 05506575. The Am To Pm Stores (gidlow) company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Wigan at Beech House, 23 Ladies Lane. Postal code: WN2 2QA.
At the moment there are 2 directors in the the firm, namely Joanne K. and Andrew K.. In addition one secretary - Joanne K. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Beech House, 23 Ladies Lane |
Office Address2 | Hindley |
Town | Wigan |
Post code | WN2 2QA |
Country of origin | United Kingdom |
Registration Number | 05506575 |
Date of Incorporation | Tue, 12th Jul 2005 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Andrew K. This PSC and has 25-50% shares. Another one in the persons with significant control register is Joanne K. This PSC owns 25-50% shares.
Andrew K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joanne K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 610 | 14 332 | 12 542 | 19 201 | 26 243 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 7 102 | 10 236 | -382 | 5 384 | 45 070 | 31 611 | 208 324 | ||||
Current Assets | 58 856 | 49 263 | 65 200 | 75 555 | 63 141 | 52 919 | 47 858 | 56 113 | 86 222 | 74 663 | 208 754 |
Debtors | 101 | 101 | 101 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 430 |
Net Assets Liabilities | 26 243 | 25 219 | 26 789 | 25 892 | 47 770 | 38 013 | 163 981 | ||||
Property Plant Equipment | 5 433 | 6 274 | 11 126 | 10 420 | 7 814 | 5 861 | |||||
Total Inventories | 43 518 | 42 583 | 48 140 | 50 629 | 41 052 | 42 952 | |||||
Cash Bank In Hand | 24 720 | 9 743 | 18 916 | 29 964 | 19 523 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 610 | 610 | 12 542 | 19 201 | 26 243 | ||||||
Stocks Inventory | 39 419 | 46 732 | 46 183 | 45 491 | 43 518 | ||||||
Tangible Fixed Assets | 10 356 | 8 682 | 6 989 | 6 220 | 5 433 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 414 | 510 | 12 442 | 19 101 | 26 143 | ||||||
Shareholder Funds | 610 | 14 332 | 12 542 | 19 201 | 26 243 | ||||||
Other | |||||||||||
Version Production Software | 2 021 | 2 022 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 130 | 60 583 | 62 431 | 65 627 | 68 233 | 70 186 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 294 | 6 700 | 2 490 | ||||||||
Average Number Employees During Period | 13 | 16 | 16 | 16 | 12 | 12 | 12 | ||||
Creditors | 29 392 | 32 782 | 30 081 | 38 661 | 44 781 | 41 397 | 44 773 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 453 | 1 848 | 3 196 | 2 606 | 1 953 | ||||||
Net Current Assets Liabilities | 8 276 | 8 276 | 23 108 | 30 534 | 24 328 | 20 137 | 16 137 | 17 452 | 41 441 | 33 266 | 163 981 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 186 | ||||||||||
Other Disposals Property Plant Equipment | 76 047 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 64 563 | 66 857 | 73 557 | 76 047 | 76 047 | 76 047 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 518 | 1 192 | 2 114 | 1 980 | 1 485 | 1 114 | |||||
Total Assets Less Current Liabilities | 19 309 | 32 040 | 30 097 | 36 754 | 29 761 | 26 411 | 28 903 | 27 872 | 49 255 | 39 127 | 163 981 |
Creditors Due After One Year | 17 000 | 17 000 | 17 000 | 17 000 | 3 000 | ||||||
Creditors Due Within One Year | 51 666 | 40 987 | 42 092 | 45 021 | 38 813 | ||||||
Fixed Assets | 10 356 | 8 682 | 6 989 | 6 220 | 5 433 | ||||||
Provisions For Liabilities Charges | 1 022 | 708 | 555 | 553 | 518 | ||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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CH01 |
On 19th March 2024 director's details were changed filed on: 19th, March 2024 |
officers | Free Download (2 pages) |
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