Founded in 2016, Herman A.m, classified under reg no. 10143537 is an active company. Currently registered at 79b Broadway PE1 4DA, Peterborough the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. Adam M., appointed on 24 April 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 79b Broadway |
| Town | Peterborough |
| Post code | PE1 4DA |
| Country of origin | United Kingdom |
| Registration Number | 10143537 |
| Date of Incorporation | Sun, 24th Apr 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 24 April 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Adam M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Adam M.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Current Assets | 8 215 | 2 342 | 6 138 | 3 702 | 4 784 | 6 934 | |
| Net Assets Liabilities | 7 669 | 2 342 | 6 138 | 6 595 | 6 748 | 6 778 | 1 |
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 107 | 36 | 1 156 | ||||
| Fixed Assets | 3 000 | 2 000 | 1 000 | 1 | |||
| Net Current Assets Liabilities | 8 215 | 2 342 | 6 138 | 3 595 | 4 748 | 5 778 | |
| Other Operating Expenses Format2 | 1 878 | 3 663 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 215 | 2 342 | |||||
| Profit Loss | 3 168 | 1 184 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 546 | ||||||
| Raw Materials Consumables Used | 7 640 | 3 928 | |||||
| Staff Costs Employee Benefits Expense | 7 200 | 11 956 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 792 | 278 | |||||
| Total Assets Less Current Liabilities | 8 215 | 2 342 | 6 138 | 6 595 | 6 748 | 6 778 | 1 |
| Turnover Revenue | 20 679 | 21 009 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/04/30 filed on: 17th, August 2023 |
accounts | Free Download (8 pages) |
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