A M C Groundworks Limited in Nottingham, NG8 3FH

Description

Data updated on: 01-11-2023

Based in Staffordshire House, Nottingham NG8 3FH A M C Groundworks Limited is a Private Limited Company registered under the 03352551 Companies House Reg No. It was set up twenty seven years ago. This enterprise's classified under the NACE and SIC code 43120 which means Site preparation. The latest annual accounts describe the period up to Sat, 30th Apr 2022 and the most current confirmation statement was filed on Sat, 15th Apr 2023.

Right now, this specific limited company is supervised by just one managing director: Alan M., who was appointed in 1997. For nine years Anthony R., had been managing the limited company until the resignation in 2006. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Amanda M. as a secretary since November 2006.

Executives who have control over the firm are as follows: Alan M. owns over 1/2 to 3/4 of company shares . Amanda M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	561 429	499 297	396 690	263 185	267 240	262 256

Balance Sheet
Current Assets	671 605	784 223	1 051 558	252 847	260 869	282 629	283 267	249 064	241 922	244 588	247 630	180 232
Net Assets Liabilities						262 256	258 066	253 991	245 031	245 418	249 436	181 949
Cash Bank In Hand	253 167	142 323	172 451	6 064	12 734
Debtors	316 723	281 900	249 107	246 783	248 135
Net Assets Liabilities Including Pension Asset Liability	561 429	499 297	396 690	263 185	267 240	262 256
Stocks Inventory	101 715	360 000	630 000
Tangible Fixed Assets	484 963	327 162	17 422	14 105	11 067

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	560 429	498 297	395 690	262 185	266 240
Shareholder Funds	561 429	499 297	396 690	263 185	267 240	262 256

Other Financial Data
Average Number Employees During Period								1	1
Creditors						29 088	34 088	2 238	500	2 238	802	500
Fixed Assets	484 963	327 162	17 422	14 105	11 067	8 715	8 887	7 165	3 609	3 068	2 608	2 217
Net Current Assets Liabilities	76 466	172 135	379 268	249 080	256 173	253 541	249 179	246 826	241 422	242 350	246 828	179 732
Total Assets Less Current Liabilities	561 429	499 297	396 690	263 185	267 240	262 256	258 066	253 991	245 031	245 418	249 436	181 949
Creditors Due Within One Year	595 139	612 088	672 290	3 767	4 696	29 088
Tangible Fixed Assets Additions				619
Tangible Fixed Assets Cost Or Valuation	1 019 154	881 064	146 828	147 447	147 447
Tangible Fixed Assets Depreciation	534 191	553 902	129 406	133 342	136 380
Tangible Fixed Assets Depreciation Charged In Period		19 711	5 004	3 936	3 038
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			429 500
Tangible Fixed Assets Disposals		138 090	734 236

Company staff

Amanda M.

Role: Secretary

Appointed: 06 November 2006

Latest update: 6 January 2024

Alan M.

Role: Director

Appointed: 15 April 1997

Latest update: 6 January 2024

Alan M.

Role: Secretary

Appointed: 15 April 1997

Latest update: 6 January 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Amanda M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 October 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

A M C Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Alan M.

Alan M.

Swift Incorporations Limited

Anthony R.

People with significant control

Alan M.

Amanda M.

Accounts Documents

Company filings

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