A & M Contractors Limited in Southampton, SO40 2HR

Description

Data updated on: 01-11-2023

A & M Contractors is a company registered at SO40 2HR Southampton at April Cottage Winsor Road. This company has been operating since 2006 and is established under reg. no. 05786313. This company has been active on the English market for eighteen years now and the last known status is active. The company's classified under the NACE and SIC code 43390 and has the NACE code: Other building completion and finishing. Saturday 30th April 2022 is the last time company accounts were reported.

According to the official data, this specific firm is managed by a solitary managing director: Gordon M., who was chosen to lead the company in 2006. Furthermore, the director's assignments are regularly aided with by a secretary - Emma B., who was officially appointed by the firm eighteen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 806	19	1 402	1 017	6 384	-1 603	-516

Balance Sheet
Current Assets	5 084	6 529	15 934	3 462	11 177	5 618	15 867	3 695	3 822	14 491	15 333	17 316	18 713
Net Assets Liabilities							516	3 216	4 457	5 571	4 919	5 023	3 301
Cash Bank In Hand	4 288	6 529	13 956	1 485	7 718
Debtors	796		1 977	1 977	3 459
Net Assets Liabilities Including Pension Asset Liability	-1 806	19	1 402	1 017	6 384	-1 603	-516
Tangible Fixed Assets			12 849	8 566	18 969

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 807	18	1 401	1 016	6 383
Shareholder Funds	-1 806	19	1 402	1 017	6 384	-1 603	-516

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							40 165	22 666	16 007	25 852	21 701	17 935	19 725
Fixed Assets			12 849	8 566	18 969	15 680	23 782	15 755	7 728	16 932	11 287	5 642	4 313
Net Current Assets Liabilities	-1 806	19	-11 447	-7 549	-12 585	-17 283	-24 298	18 971	12 185	11 361	6 368	619	1 012
Total Assets Less Current Liabilities	-1 806	19	1 402	1 017	30 146	-1 603	-516	3 216	4 457	5 571	4 919	5 023	3 301
Creditors Due After One Year				11 011	23 762
Creditors Due Within One Year	6 890	6 510	27 381	11 012	23 762	22 901	40 165
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			21 132		18 692
Tangible Fixed Assets Cost Or Valuation		14 754	31 371	31 886	50 578
Tangible Fixed Assets Depreciation		14 754	19 037	23 320	31 609
Tangible Fixed Assets Depreciation Charged In Period			4 283	4 283	8 289
Tangible Fixed Assets Disposals			4 000

Company staff

Emma B.

Role: Secretary

Appointed: 19 April 2006

Latest update: 22 December 2023

Gordon M.

Role: Director

Appointed: 19 April 2006

Latest update: 22 December 2023

People with significant control

Gordon M.

Notified on 6 April 2016

Nature of control:

over 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	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts 28 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	28 January 2014
Annual Accounts 28 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	28 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 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	30 January 2018
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
Annual Accounts
End Date For Period Covered By Report	2017-04-30

A & M Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Gordon M.

People with significant control

Gordon M.

Accounts Documents

Company filings

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