AmA&M Construction started in year 2014 as Private Limited Company with registration number 09306641. The AmA&M Construction company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hemel Hempstead at 5 Barley Croft. Postal code: HP2 4UY.
The company has one director. Marius A., appointed on 12 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Barley Croft |
| Town | Hemel Hempstead |
| Post code | HP2 4UY |
| Country of origin | United Kingdom |
| Registration Number | 09306641 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Industry | Other construction installation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 12 November 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Marius A. The abovementioned PSC and has 75,01-100% shares.
Marius A.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 182 | 170 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 9 949 | 14 850 | 18 607 | 14 090 | 15 040 | ||||
| Net Assets Liabilities | 170 | 307 | 5 256 | 4 462 | 17 308 | 18 490 | -1 733 | -11 177 | |
| Cash Bank In Hand | 9 237 | 12 718 | |||||||
| Debtors | 712 | 2 132 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 182 | 170 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 82 | 70 | |||||||
| Shareholder Funds | 182 | 170 | |||||||
| Other | |||||||||
| Creditors | 14 680 | 18 300 | 8 834 | 9 543 | |||||
| Net Current Assets Liabilities | 182 | 170 | 307 | 5 256 | 5 497 | ||||
| Profit Loss | 12 788 | 16 137 | 2 162 | 15 846 | 6 182 | -17 523 | 23 148 | ||
| Raw Materials Consumables Used | 10 564 | 10 690 | |||||||
| Staff Costs Employee Benefits Expense | 69 974 | 79 290 | -9 000 | -19 500 | -17 000 | -13 000 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 197 | 3 868 | -507 | -3 717 | -437 | -90 | |||
| Total Assets Less Current Liabilities | 182 | 170 | 307 | 5 256 | 5 497 | ||||
| Turnover Revenue | 96 523 | 109 985 | 107 261 | 116 346 | 189 296 | 296 813 | 144 554 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Fixed Assets | 39 990 | 39 990 | |||||||
| Gross Profit Loss | 12 941 | 41 486 | 39 497 | 17 772 | 53 064 | ||||
| Other External Charges | -10 272 | -12 923 | -13 378 | -18 296 | -16 825 | ||||
| Profit Loss On Ordinary Activities Before Tax | 2 669 | 19 563 | 6 619 | -17 523 | 23 238 | ||||
| Creditors Due Within One Year | 9 767 | 14 680 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th November 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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