A & M Driveways Limited in Derby, DE21 6JD

Description

Data updated on: 01-11-2023

A & M Driveways Limited was set up as Private Limited Company, that is registered in 21 Margreaves Road, Chaddesden, Derby. The office's zip code DE21 6JD. The company has existed 21 years on the market. Its registered no. is 04743810. This enterprise's SIC and NACE codes are 42990: Construction of other civil engineering projects n.e.c.. A & M Driveways Ltd filed its account information for the period that ended on April 30, 2022. Its latest confirmation statement was released on April 21, 2023.

According to the official data, this particular limited company is directed by one managing director: Kenneth A., who was arranged to perform management duties on 2003-04-24. To support the directors in their duties, this limited company has been utilizing the skillset of Melanie A. as a secretary for the last 21 years.

Kenneth A. is the individual who has 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 111	4 938	2 563	4 038	4 225	3 253	9 022

Balance Sheet
Cash Bank In Hand	1 875	4 054	3 718	3 346	4 632	3 230
Current Assets	2 014	4 054	3 718	3 346	4 632	3 230	12 360	15 898	15 696	18 630	34 328	34 892
Debtors	139	141
Intangible Fixed Assets	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	5 111	4 938	2 563	2 883	3 924	8 299	9 022
Tangible Fixed Assets	1 448	1 159	927	1 395	2 316	1 853
Net Assets Liabilities							12 490	12 254	12 174	21 765	14 621	30 189

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 110	4 937	2 562	2 882	3 923	3 252
Shareholder Funds	5 111	4 938	2 563	4 038	4 225	3 253	9 022

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 351	980
Fixed Assets	4 448	2 659	1 294	1 036	2 316	1 853	1 482	1 186	6 195	4 954	3 964	4 581
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	663	2 279	1 269	1 847	1 909	6 446	7 540	11 068	11 076	16 810	10 657	27 028
Tangible Fixed Assets Cost Or Valuation	8 711	8 711	9 170	9 620	9 620	11 120
Tangible Fixed Assets Depreciation	7 263	7 552	7 784	8 225	8 804	9 267
Tangible Fixed Assets Depreciation Charge For Period		290
Total Assets Less Current Liabilities	5 111	4 938	3 538	2 883	4 225	3 253	9 022	12 254	12 174	21 765	14 621	31 609
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 371	1 420
Average Number Employees During Period									2	1	2	1
Creditors							5 075	4 830	1 684	1 820	3 802	7 864
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		35	234	442	410	296					275
Creditors Due Within One Year		1 810	2 683	1 564	3 133	2 126	4 820
Tangible Fixed Assets Depreciation Charged In Period			232	258	279	463

Company staff

Melanie A.

Role: Secretary

Appointed: 24 April 2003

Latest update: 8 April 2024

Kenneth A.

Role: Director

Appointed: 24 April 2003

Latest update: 8 April 2024

People with significant control

Kenneth A.

Notified on 21 April 2017

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	05 May 2024
Confirmation statement last made up date	21 April 2023

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

A & M Driveways Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie A.

Kenneth A.

People with significant control

Kenneth A.

Accounts Documents

Company filings

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