A And M Drainage Ltd in St Neots, PE19 2QZ

Description

Data updated on: 01-11-2023

2012 is the year of the launching of A And M Drainage Ltd, the company which is situated at 75 Ridgeway, , St Neots. This means it's been twelve years A And M Drainage has existed on the local market, as it was founded on 2012-04-11. The company's Companies House Reg No. is 08024800 and the postal code is PE19 2QZ. This company's SIC code is 38110, that means Collection of non-hazardous waste. The firm's most recent accounts were submitted for the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was filed on Sun, 27th Aug 2023.

A And M Drainage Ltd is a small-sized vehicle operator with the licence number OF1110743. The firm has one transport operating centre in the country. In their subsidiary in Sandy on 4 Tyne Road, 3 machines are available.

As for this limited company, just about all of director's assignments have so far been executed by Robert A. who was assigned to lead the company in 2012 in April. Since April 2012 Nathan M., had been performing the duties for the limited company up to the moment of the resignation 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	135 926	96 102	96 174	101 999

Balance Sheet
Cash Bank In Hand	24 361	5 156	67 298	124 123
Current Assets	287 192	127 584	123 628	185 891
Debtors	262 831	122 428	56 330	61 768
Net Assets Liabilities Including Pension Asset Liability	135 926	96 102	96 174	101 999
Tangible Fixed Assets	13 392	49 478	40 649	67 057

Capital & Reserves
Called Up Share Capital	2	1	1	1
Profit Loss Account Reserve	135 924	96 101	96 173	101 998
Shareholder Funds	135 926	96 102	96 174	101 999

Other Financial Data
Creditors Due Within One Year	164 658	80 961	68 103	142 819
Fixed Assets	13 392	49 478	40 649
Net Current Assets Liabilities	122 534	46 624	63 426	43 072
Number Shares Allotted	2	1	1	1
Par Value Share	1	1	1
Profit Loss For Period	135 924	70 376
Provisions For Liabilities Charges			7 901	8 130
Share Capital Allotted Called Up Paid	2	1	1	1
Tangible Fixed Assets Additions	33 570	40 127	3 750
Tangible Fixed Assets Cost Or Valuation	15 220	55 347	59 097	94 819
Tangible Fixed Assets Depreciation	1 828	5 869	18 449	27 762
Tangible Fixed Assets Depreciation Charged In Period	1 828	4 040	12 579
Tangible Fixed Assets Disposals	18 350
Total Assets Less Current Liabilities	135 926	96 102	104 075	110 129
Value Shares Allotted				1

Company staff

Robert A.

Role: Director

Appointed: 11 April 2012

Latest update: 28 March 2024

People with significant control

Robert A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Robert A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-04-11
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 09 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	09 June 2014
Annual Accounts 27th September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27th September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 14 April 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 April 2015

A And M Drainage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

Nathan M.

People with significant control

Robert A.

Accounts Documents

Company Vehicle Operator Data

Coolchalis Ltd

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