A M Convenience (wythall) Limited in Birmingham, B5 4AH

Description

Data updated on: 01-11-2023

A M Convenience (wythall) is a company with it's headquarters at B5 4AH Birmingham at 78 Hill Street. The enterprise was formed in 2015 and is registered under reg. no. 09662672. The enterprise has been on the English market for 9 years now and its current status is active. nine years ago the company switched its name from A M Convenience (whytall) to A M Convenience (wythall) Limited. This firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The firm's most recent financial reports describe the period up to 2022-06-30 and the most recent confirmation statement was filed on 2022-11-25.

Thus far, this particular company has only been guided by one director: Kamaljit S. who has been with it for 9 years.

Kamaljit S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
A M Convenience (wythall) Limited 2015-07-07
A M Convenience (whytall) Limited 2015-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand	100	34 139	56 339	17 537	173 938	74 444	85 178	92 797
Current Assets	100	93 715	144 154	124 234	225 719	147 183	172 758	191 738
Debtors		19 311	45 603	64 252	11 666	32 248	41 905	49 036
Net Assets Liabilities				49 115	77 974	81 586	102 257	112 850
Other Debtors		19 311	45 603	64 252	10 226		41 905	47 418
Property Plant Equipment		141 017	135 924	125 834	119 609	114 246	120 825
Total Inventories		40 265	42 211	42 445	40 115	40 490	45 675	49 905

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors		1 080						1 618
Amount Specific Advance Or Credit Made In Period Directors		1 080						1 618
Amount Specific Advance Or Credit Repaid In Period Directors			1 080
Accumulated Depreciation Impairment Property Plant Equipment		14 587	28 275	40 183	50 992	60 855	72 025	88 101
Average Number Employees During Period		2	4	4	13	14	13	9
Bank Borrowings Overdrafts							1
Creditors		192 732	193 963	200 953	255 716	222 660	232 893	280 108
Fixed Assets					119 609	167 682	174 261	223 836
Increase From Depreciation Charge For Year Property Plant Equipment		14 587	13 688	11 908	10 809	9 863	11 170	16 076
Intangible Assets						53 436	53 436	53 436
Intangible Assets Gross Cost						53 436	53 436
Net Current Assets Liabilities	100	-99 017	-49 810	-76 719	-29 997	-75 477	-60 135	-88 370
Number Shares Allotted	24
Other Creditors		148 907	120 804	90 756	131 973		111 760	126 501
Other Taxation Social Security Payable		393	6 317	2 982	6 419		4 528	10 033
Par Value Share	1
Property Plant Equipment Gross Cost		155 604	164 199	166 017	170 601	175 101	192 850	258 501
Provisions For Liabilities Balance Sheet Subtotal					11 638	10 619	11 869	22 616
Share Capital Allotted Called Up Paid	24
Total Additions Including From Business Combinations Property Plant Equipment		155 604	8 595	1 818	4 584	4 500	17 749	21 578
Total Assets Less Current Liabilities	100	42 000	86 114	49 115	89 612	92 205	114 126	135 466
Trade Creditors Trade Payables		43 432	66 842	107 215	117 324		116 604	143 574
Total Additions Including From Business Combinations Intangible Assets						53 436
Trade Debtors Trade Receivables					1 440

Company staff

Kamaljit S.

Role: Director

Appointed: 30 June 2015

Latest update: 26 April 2024

People with significant control

Kamaljit S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

A M Convenience (wythall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaljit S.

People with significant control

Kamaljit S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

A M Convenience (wythall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaljit S.

People with significant control

Kamaljit S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016