A & M A Limited in Sunderland, SR6 0QA

Description

Data updated on: 01-11-2023

The firm is widely known under the name of A & M A Limited. This company first started 13 years ago and was registered with 07545363 as its reg. no. This particular registered office of this firm is situated in Sunderland. You can contact them at North Sands Business Centre Unit 1N North Sands Business Centre, Liberty Way. The name is A & M A Limited. The enterprise's previous clients may recognize the firm as John Anderson Accountants, which was used up till 2013-07-12. The enterprise's classified under the NACE and SIC code 69201 - Accounting and auditing activities. Its latest annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-08-31.

Considering this firm's magnitude, it became imperative to formally appoint other directors, including: Anne A., Anthony M., Irene M. who have been participating in joint efforts for 10 years for the benefit of this limited company.

Previous company's names
A & M A Limited 2013-07-12
John Anderson Accountants Ltd 2011-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1	1	-45	57 932	70 427	61 013

Balance Sheet
Current Assets			32 465	84 917	78 589	75 200	72 116	63 743	55 424	62 408	45 353	38 493
Net Assets Liabilities						61 013	60 116	49 376	43 328	44 970	31 196	26 187
Cash Bank In Hand			17 329	42 403	33 710
Debtors			15 136	42 514	52 122
Intangible Fixed Assets				658	540
Net Assets Liabilities Including Pension Asset Liability	1	1	-45	57 932	70 427	61 013
Tangible Fixed Assets			803	658

Capital & Reserves
Called Up Share Capital		1	5	3	3
Profit Loss Account Reserve			-50	57 929	70 424
Shareholder Funds	1	1	-45	57 932	70 427	61 013

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	5	3	3	3	3	3	3	3	3	3
Creditors						4 922	5 291	5 663	3 745	19 246	5 483	1 018
Fixed Assets			803	658	540	443	363	298	2 201	1 805	1 689	1 451
Net Current Assets Liabilities			25 206	79 460	73 888	70 278	69 425	58 080	51 679	56 451	39 870	38 975
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 500
Provisions For Liabilities Balance Sheet Subtotal						9 711	9 675	9 005	10 555	13 289	10 366	14 242
Total Assets Less Current Liabilities		1	26 014	80 118	81 674	70 724	67 191	58 381	43 328	58 259	41 562	40 429
Creditors Due After One Year			22 595	7 692
Creditors Due Within One Year			7 259	13 152	4 701	4 922
Intangible Fixed Assets Aggregate Amortisation Impairment					118
Intangible Fixed Assets Amortisation Charged In Period					118
Intangible Fixed Assets Cost Or Valuation				658	658
Non-instalment Debts Due After5 Years			7 259	5 460
Number Shares Allotted		1	5	3	3
Other Debtors Due After One Year			15 136	42 517
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			3 459	14 494	11 247	9 711
Secured Debts			6 494	13 152	4 701
Share Capital Allotted Called Up Paid	1	1	5	3	3
Tangible Fixed Assets Additions			979
Tangible Fixed Assets Cost Or Valuation			803	803
Tangible Fixed Assets Depreciation			176	145
Tangible Fixed Assets Depreciation Charged In Period			176	145

Company staff

Anne A.

Role: Director

Appointed: 06 April 2014

Latest update: 10 March 2024

Anthony M.

Role: Director

Appointed: 01 April 2014

Latest update: 10 March 2024

Irene M.

Role: Director

Appointed: 01 April 2014

Latest update: 10 March 2024

Stella A.

Role: Director

Appointed: 26 February 2014

Latest update: 10 March 2024

People with significant control

Executives who control this firm include: Stella A. owns 1/2 or less of company shares. Irene M. owns 1/2 or less of company shares. Anthony M. owns 1/2 or less of company shares.

Stella A.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Irene M.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Anthony M.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 March 2015
Annual Accounts 13 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 October 2016
Annual Accounts 9 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	9 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

A & M A Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne A.

Anthony M.

Irene M.

Stella A.

John A.

People with significant control

Stella A.

Irene M.

Anthony M.

Accounts Documents

Company filings

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