A & M Creations Ltd in Worcester, WR6 5BT

Description

Data updated on: 01-11-2023

This enterprise operates as A & M Creations Ltd. The company was established 21 years ago and was registered under 04931621 as the registration number. This headquarters of this company is based in Worcester. You may visit it at Unit 57 The Hop Pocket Craft Centre, Bishops Frome. This enterprise's SIC code is 42990 which stands for Construction of other civil engineering projects n.e.c.. A & M Creations Limited reported its account information for the period up to 2022-11-30. The company's latest confirmation statement was submitted on 2023-10-14.

This limited company owes its accomplishments and constant growth to a group of two directors, specifically Andrew P. and Michael P., who have been presiding over the company for 21 years. To provide support to the directors, this particular limited company has been utilizing the skills of Andrew P. as a secretary since the appointment on 2003-10-14.

Executives who have control over the firm are as follows: Andrew P. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 316	33 051	20 673	5 667	7 140

Balance Sheet
Cash Bank In Hand	4 487	45 563	32 294	15 814	20 054
Current Assets	15 493	54 740	39 906	23 183	28 728	28 720	30 228	70 738	19 118
Debtors	10 053	8 190	6 774	7 008	8 483
Stocks Inventory	953	987	838	361	191
Tangible Fixed Assets	2 373	1 358	698	389	101

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 314	33 049	20 671	5 665	7 138
Shareholder Funds	8 316	33 051	20 673	5 667	7 140

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors					21 689	19 341	23 044	32 359	11 994
Creditors Due Within One Year	9 550	23 047	19 931	17 905	21 689
Fixed Assets					101	75	22 857	18 388	14 708
Net Current Assets Liabilities	5 943	31 693	19 975	5 278	7 039	9 379	7 184	38 379	7 124
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 019
Tangible Fixed Assets Cost Or Valuation	16 700	4 190	4 190	4 190
Tangible Fixed Assets Depreciation	14 327	2 832	3 492	3 801	4 089
Tangible Fixed Assets Depreciation Charged In Period		679	660	309	288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 174
Tangible Fixed Assets Disposals		13 529
Total Assets Less Current Liabilities	8 316	33 051	20 673	5 667	7 140	9 454	30 041	56 767	21 832

Company staff

Andrew P.

Role: Director

Appointed: 14 October 2003

Latest update: 9 December 2023

Andrew P.

Role: Secretary

Appointed: 14 October 2003

Latest update: 9 December 2023

Michael P.

Role: Director

Appointed: 14 October 2003

Latest update: 9 December 2023

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013
Annual Accounts 27 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2019

A & M Creations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Andrew P.

Michael P.

Swift Incorporations Limited

People with significant control

Andrew P.

Michael P.

Accounts Documents

Company filings

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