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Am Trading Limited MARLOW

Am Trading started in year 2007 as Private Limited Company with registration number 06219590. The Am Trading company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Marlow at 19-21 Chapel Street. Postal code: SL7 3HN. Since 8th April 2008 Am Trading Limited is no longer carrying the name Am Toys.

There is a single director in the firm at the moment - Matthew C., appointed on 19 April 2007. In addition, a secretary was appointed - Matthew C., appointed on 19 April 2007. As of 23 April 2024, there was 1 ex director - Agata B.. There were no ex secretaries.

Am Trading Limited Address / Contact

Office Address 19-21 Chapel Street
Town Marlow
Post code SL7 3HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06219590
Date of Incorporation Thu, 19th Apr 2007
Industry Retail sale via mail order houses or via Internet
End of financial Year 30th April
Company age 17 years old
Account next due date Fri, 31st Jan 2025 (283 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Matthew C.

Position: Director

Appointed: 19 April 2007

Matthew C.

Position: Secretary

Appointed: 19 April 2007

Agata B.

Position: Director

Appointed: 19 April 2007

Resigned: 31 March 2015

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Matthew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Am Toys April 8, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth283 857247 774130 476-36 397      
Balance Sheet
Cash Bank In Hand12 31562 8948 97014 874      
Cash Bank On Hand   14 8747 62134 75216 94246 09619 3884 686
Current Assets1 033 977696 531444 396254 645178 837197 516172 757205 979159 758166 509
Debtors30 38029 62831 90940 27531 2375 2625 1375 13710 8935 467
Net Assets Liabilities      18 86633 6818 195536
Net Assets Liabilities Including Pension Asset Liability 247 774130 476-36 397      
Other Debtors   11 4119 3822 6252 6252 6252 6252 625
Property Plant Equipment   2 9472 0037341 0628311 149 
Stocks Inventory991 282604 009403 517199 496      
Tangible Fixed Assets10 0089 2364 8882 947      
Total Inventories   199 496139 979157 502150 678154 746129 477156 356
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve283 855247 772130 474-36 399      
Shareholder Funds283 857247 774130 476-36 397      
Other
Accumulated Depreciation Impairment Property Plant Equipment   15 33417 08919 02313 59114 20915 18216 157
Average Number Employees During Period    322322
Bank Borrowings  22 429       
Bank Borrowings Overdrafts  94 31664 42146 85873 47471 33241 16736 62210 126
Corporation Tax Due Within One Year  8 2303 165      
Corporation Tax Payable   3 165   7 908 1 507
Corporation Tax Recoverable   3 165    5 674 
Creditors   293 989180 750177 538154 95340 83330 83331 222
Creditors Due After One Year  22 429       
Creditors Due Within One Year760 128457 993296 379293 989      
Debtors Due Within One Year  31 90940 275      
Dividends Paid    20 00021 8002 00026 4002 00014 300
Increase From Depreciation Charge For Year Property Plant Equipment    1 7551 934588618973975
Net Current Assets Liabilities273 849238 538148 017-39 344-1 91319 97817 80473 68337 87930 648
Number Shares Allotted 222      
Other Creditors   1 6164 7504 6451 654 1 9892 891
Other Creditors Due Within One Year  4 4331 616      
Other Taxation Social Security Payable    5658601 7671 816 1 686
Other Taxation Social Security Within One Year  5 022       
Par Value Share 111      
Prepayments   25 69918 7952 6372 5122 5122 5942 842
Profit Loss    56 48742 42215441 215-23 4866 641
Profit Loss For Period   -144 730      
Property Plant Equipment Gross Cost   18 28119 09219 75714 65315 04016 33117 267
Share Capital Allotted Called Up Paid2222      
Tangible Fixed Assets Additions 3 576 750      
Tangible Fixed Assets Cost Or Valuation13 95517 53117 53118 281      
Tangible Fixed Assets Depreciation3 9478 29512 64315 334      
Tangible Fixed Assets Depreciation Charged In Period 4 3484 3482 691      
Total Additions Including From Business Combinations Property Plant Equipment    8116659163871 291936
Total Assets Less Current Liabilities283 857247 774152 905-36 3979020 71218 86674 51439 02831 758
Total Dividend Payment   22 143      
Trade Creditors Trade Payables   145 513119 14328 8558 5239 96316 52623 327
Trade Creditors Within One Year  135 578145 513      
V A T Due Total Creditors  45 63118 272      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 020   
Disposals Property Plant Equipment      6 020   

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th April 2023
filed on: 4th, September 2023 		Free Download (8 pages)

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