A & M Generators Limited in Carmarthen, SA32 7DU

Description

Data updated on: 01-11-2023

A & M Generators Limited is established as Private Limited Company, based in Stagmill Garage, Pontarsais in Carmarthen. The main office's zip code is SA32 7DU. The enterprise has existed eighteen years in the United Kingdom. Its registration number is 05733938. Established as School Court, the company used the name until 2006, the year it got changed to A & M Generators Limited. This business's SIC code is 46690 - Wholesale of other machinery and equipment. Its most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Tue, 7th Mar 2023.

For 18 years, this firm has only been supervised by an individual director: Robert D. who has been overseeing it since 2006/05/08. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Eleanor D. as a secretary since May 2006.

Previous company's names
A & M Generators Limited 2006-05-25
School Court Limited 2006-03-07

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	13 772	9 098	60 513	126 805	82 399	35 978

Balance Sheet
Cash Bank On Hand									159 152	168 111	101 733	259 461	83 693
Current Assets	127 489	79 686	140 057	220 729	215 851	189 776	136 955	163 738	412 274	1 173 322	1 059 396	701 336	757 513
Debtors	123 489	75 686	135 057	215 729	146 103	129 922			187 687	112 321	901 310	336 875	590 820
Net Assets Liabilities						35 978	55 726	114 548	210 902	181 341	304 785	504 305	731 096
Property Plant Equipment									188 642	193 432	566 317	839 937	1 876 347
Total Inventories									65 435	40 482	56 353	105 000	83 000
Net Assets Liabilities Including Pension Asset Liability	13 772	9 098	60 513	126 805	82 399	35 978
Stocks Inventory	4 000	4 000	5 000	5 000	69 748	59 854
Tangible Fixed Assets	12 631	59 107	47 193	100 188	93 358	83 548

Capital & Reserves
Called Up Share Capital	2	2	2	2	4	4
Profit Loss Account Reserve	13 770	9 096	60 511	126 803	82 395	35 974
Shareholder Funds	13 772	9 098	60 513	126 805	82 399	35 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									225 332	279 075	343 847	505 858	706 127
Average Number Employees During Period									14	12	12	7	10
Creditors						187 467	139 676	204 344	366 436	1 155 498	1 320 928	587 926	667 043
Current Asset Investments										852 408
Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 039
Disposals Property Plant Equipment												22 000
Fixed Assets	12 631	59 107	47 193	100 188	93 358	83 548	95 433	192 733	213 642	218 432	566 317	1 214 172	2 081 425
Increase From Depreciation Charge For Year Property Plant Equipment										53 743		177 050	200 269
Investments Fixed Assets									25 000	25 000		374 235	205 078
Net Current Assets Liabilities	1 141	-41 009	29 495	68 086	14 105	2 309	-2 720	40 606	45 838	17 824	261 532	113 410	90 470
Property Plant Equipment Gross Cost									413 974	472 507	910 164	1 345 795	2 582 474
Total Additions Including From Business Combinations Property Plant Equipment										58 533		457 631	1 236 679
Total Assets Less Current Liabilities	13 772	18 098	76 688	168 274	107 463	85 857	92 713	152 127	259 480	236 256	304 785	1 327 582	2 171 895
Creditors Due After One Year			10 175	41 469	25 064	49 879
Creditors Due Within One Year		120 695	110 562	152 643	201 746	187 467
Intangible Fixed Assets Aggregate Amortisation Impairment					10 000
Intangible Fixed Assets Cost Or Valuation					10 000
Number Shares Allotted				2	4	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions		62 555	446			13 250
Tangible Fixed Assets Cost Or Valuation	43 287	95 842	93 588		176 589	189 839
Tangible Fixed Assets Depreciation	30 656	36 735	46 395		83 231	106 291
Tangible Fixed Assets Depreciation Charged In Period			11 506			23 060
Creditors Due Within One Year Total Current Liabilities	126 348	120 695
Tangible Fixed Assets Depreciation Charge For Period		15 225
Tangible Fixed Assets Depreciation Disposals		-1 846
Tangible Fixed Assets Disposals		-2 700	2 700
Consideration For Shares Issued					2
Nominal Value Shares Issued					2
Number Shares Issued					2
Provisions For Liabilities Charges		9 000	6 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 846
Value Shares Allotted				2	4

Company staff

Eleanor D.

Role: Secretary

Appointed: 08 May 2006

Latest update: 10 March 2024

Robert D.

Role: Director

Appointed: 08 May 2006

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: Eleanor D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Eleanor D.

Notified on 8 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 30 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	30 December 2013
Annual Accounts 23 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	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

A & M Generators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor D.

Robert D.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Eleanor D.

Robert D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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A & M Generators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor D.

Robert D.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Eleanor D.

Robert D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016