A M Construction 1 Ltd in Cardiff, CF5 1AE

Description

Data updated on: 01-11-2023

A M Construction 1 is a firm located at CF5 1AE Cardiff at 49 Birchfield Crescent. This firm was formed in 2011 and is established under the identification number 07855249. This firm has been operating on the British market for fourteen years now and the current state is active. This enterprise's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. A M Construction 1 Limited released its latest accounts for the financial period up to Fri, 31st Mar 2023. The company's latest confirmation statement was released on Mon, 21st Nov 2022.

Anthony W. is this specific company's individual director, that was formally appointed in 2014 in November. This limited company had been directed by Anthony W. until 11 years ago. Furthermore a different director, namely James W. quit in November 2024.

Executives who control the firm include: Anthony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	642	186	2 362	5 802

Balance Sheet
Cash Bank In Hand		2 766	11 416
Current Assets	10 582	3 697	11 416	12 000	7 260	12 937	13 375	17 269	35 068	16 527	33 088	38 287
Debtors	8 500	931
Net Assets Liabilities								158	-4 182	-14 608	379	172
Stocks Inventory	2 082			12 000
Tangible Fixed Assets	4 000	3 200	5 994	4 496

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	542	86	2 262	5 702
Shareholder Funds	642	186	2 362	5 802

Other Financial Data
Amount Specific Advance Or Credit Directors						2 363		1 447	12 847	11 824	26 200	29 336
Amount Specific Advance Or Credit Made In Period Directors						2 363		1 447	11 400		14 376	3 136
Amount Specific Advance Or Credit Repaid In Period Directors							2 363			12 847
Average Number Employees During Period					3	3	3		3	3	3	2
Creditors				10 694	10 568	14 848	13 918	18 838	20 000	14 667	10 667	8 779
Creditors Due Within One Year	13 940	6 711	15 048	10 694
Fixed Assets				4 496	3 597	2 877	2 302	1 727	1 358	1 064	828	503
Net Current Assets Liabilities	-3 358	-3 014	-3 632	1 306	-3 308	-1 911	-543	-1 569	14 460	-1 005	10 218	8 448
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 000		4 293
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	9 293
Tangible Fixed Assets Depreciation	1 000	1 800	3 299	4 797
Tangible Fixed Assets Depreciation Charged In Period	1 000	800	1 499	1 498
Total Assets Less Current Liabilities	642	186	2 362	5 802	289	966	1 759	158	15 818	59	11 046	8 951
Advances Credits Directors	8 500
Advances Credits Made In Period Directors	8 500

Company staff

Anthony W.

Role: Director

Appointed: 22 November 2014

Latest update: 24 May 2025

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 August 2013

A M Construction 1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Anthony W.

James W.

People with significant control

Anthony W.

James W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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A M Construction 1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Anthony W.

James W.

People with significant control

Anthony W.

James W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015