A & M Consulting Limited in Bristol, BS1 6UN

Description

Data updated on: 01-11-2023

Based in C/o Aardman Animations, Bristol BS1 6UN A & M Consulting Limited is a Private Limited Company registered under the 04377058 Companies House Reg No. This company was created on 19th February 2002. The company's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. 2022/03/31 is the last time when the company accounts were reported.

As suggested by this particular firm's executives list, since April 2009 there have been three directors: Melissa R., Jonathan P. and Michael P..

Executives with significant control over this firm are: Jonathan P. owns 1/2 or less of company shares. Melissa R. owns 1/2 or less of company shares. Michael P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 200	4 034	3 418	4 219	4 286	2 038	11 547

Balance Sheet
Current Assets	38 162	33 735	30 659	21 557	22 410	13 402	48 268	77 576	68 640	76 012	90 227	88 515	69 465
Net Assets Liabilities								41 342	28 789	36 021	8 807	9 819	4 532
Cash Bank In Hand	13 383	17 941	15 772	9 539
Debtors	24 779	15 794	14 887	12 018
Net Assets Liabilities Including Pension Asset Liability	9 200	4 034	3 418	4 219	4 286	2 038	11 547
Tangible Fixed Assets	2 676	5 709	4 281	4 918

Capital & Reserves
Called Up Share Capital	100	100	100	120
Profit Loss Account Reserve	9 100	3 934	3 318	4 099
Shareholder Funds	9 200	4 034	3 418	4 219	4 286	2 038	11 547

Other Financial Data
Average Number Employees During Period									13	10	10	8	6
Creditors								45 507	49 454	47 193	47 913	53 148	47 854
Fixed Assets	2 676	5 709	4 281	4 918	5 813	5 301	9 206	9 273	9 603	7 202	8 159	6 119	4 589
Net Current Assets Liabilities	6 524	-1 675	-863	-699	-701	-3 263	2 341	32 069	19 186	28 819	42 314	35 367	21 611
Total Assets Less Current Liabilities	9 200	4 034	3 418	4 219	5 112	2 038	11 547	41 342	28 789	36 021	50 473	41 486	26 200
Creditors Due Within One Year	31 638	35 410	31 522	22 256	23 111	16 665	45 927
Number Shares Allotted	100	100
Par Value Share	1	1
Creditors Due After One Year					826
Tangible Fixed Assets Additions		4 936		2 277
Tangible Fixed Assets Cost Or Valuation	8 128	13 064	13 064	15 341
Tangible Fixed Assets Depreciation	5 452	7 355	8 783	10 423
Tangible Fixed Assets Depreciation Charged In Period		1 903	1 428	1 640
Share Capital Allotted Called Up Paid	100	100

Company staff

Melissa R.

Role: Director

Appointed: 01 April 2009

Latest update: 20 March 2024

Jonathan P.

Role: Director

Appointed: 01 November 2006

Latest update: 20 March 2024

Michael P.

Role: Director

Appointed: 01 November 2006

Latest update: 20 March 2024

Anthony P.

Role: Secretary

Appointed: 01 November 2006

Resigned: 30 June 2013

Latest update: 20 March 2024

Anthony P.

Role: Director

Appointed: 19 February 2002

Resigned: 30 June 2013

Latest update: 20 March 2024

Cynthia P.

Role: Secretary

Appointed: 19 February 2002

Resigned: 01 November 2006

Latest update: 20 March 2024

People with significant control

Jonathan P.

Notified on 19 February 2017

Nature of control:

1/2 or less of shares

Melissa R.

Notified on 19 February 2017

Nature of control:

1/2 or less of shares

Michael P.

Notified on 19 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 07 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	07 December 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A & M Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa R.

Jonathan P.

Michael P.

Anthony P.

Anthony P.

Cynthia P.

People with significant control

Jonathan P.

Melissa R.

Michael P.

Accounts Documents

Company filings

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