A M & M (UK) Limited in Marden, TN12 9TT

Description

Data updated on: 01-11-2023

This particular A M & M (UK) Limited firm has been on the market for 27 years, having started in 1997. Started with Registered No. 03411897, A M & M (UK) was set up as a Private Limited Company located in 7 Merchant Place, Marden TN12 9TT. The company's registered with SIC code 62090: Other information technology service activities. The firm's most recent accounts describe the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-30.

When it comes to the following company, a number of director's tasks up till now have been fulfilled by Ian M. and Michael A.. Out of these two managers, Ian M. has carried on with the company for the longest time, having become a vital addition to the Management Board on 1997.

Michael A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2021-07-30	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 109	9 531	8 982	9 597	11 410	11 231	11 871

Balance Sheet
Current Assets	56 107	58 533	42 871	34 657	12 649	16 684	12 547	12 464	642	696	696	696	696
Net Assets Liabilities							11 871	11 693	642	472	459	459	433
Cash Bank In Hand	5 043	6 669	3 420	1 401	2 549	6 584
Debtors	51 064	51 864	39 451	33 256	10 100	10 100
Net Assets Liabilities Including Pension Asset Liability	8 109	9 531	8 982	9 441	11 400	11 231	11 871

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 107	9 529	8 980	9 439	11 398	11 229
Shareholder Funds	8 109	9 531	8 982	9 597	11 410	11 231	11 871

Other Financial Data
Creditors							676	771		224	237	250	263
Net Current Assets Liabilities	55 895	58 533	8 982	34 657	12 331	16 684	12 547	12 464	642	696	696	696	696
Other Operating Expenses Format2							2 360	178	11 051	170	13	13
Profit Loss							640	-178	-11 051	-170	-13	-13
Total Assets Less Current Liabilities	55 895	58 533	8 982	34 657	12 341	16 684	12 547	12 464	642	696	696	696	696
Turnover Revenue							3 000
Creditors Due After One Year	47 786	49 002	33 889	25 216	931	5 453	676
Creditors Due Within One Year	212	49 002	33 889		318
Number Shares Allotted	2	2	2	2		2
Other Operating Charges Format2				2 185	2 278
Par Value Share	1	1	1	1		1
Profit Loss For Period				615	1 914
Non-instalment Debts Due After5 Years						5 453	676
Other Debtors Due After One Year					10 100	10 100
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities					308
Turnover Gross Operating Revenue				2 800	4 500

Company staff

Ian M.

Role: Director

Appointed: 30 July 1997

Latest update: 15 April 2024

Ian M.

Role: Secretary

Appointed: 30 July 1997

Latest update: 15 April 2024

Michael A.

Role: Director

Appointed: 30 July 1997

Latest update: 15 April 2024

People with significant control

Michael A.

Notified on 30 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 October 2012
Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 October 2013
Annual Accounts 26 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-30
Date Approval Accounts	26 October 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-07-31
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 October 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	31 July 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

A M & M (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Ian M.

Michael A.

Swift Incorporations Limited

People with significant control

Michael A.

Accounts Documents

Company filings

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