A M Management Consultants Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

A M Management Consultants Limited can be reached at Barnet at 2 Beauchamp Court. You can find the firm using the area code - EN5 5TZ. A M Management Consultants's launching dates back to year 1999. The firm is registered under the number 03766736 and their last known state is active. The firm debuted under the business name Network Centric Communications, though for the last twenty four years has operated under the business name A M Management Consultants Limited. The firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. A M Management Consultants Ltd reported its latest accounts for the financial year up to 2022-05-31. The most recent confirmation statement was filed on 2023-05-20.

Meera A. is the company's single director, who was assigned this position eighteen years ago. Since 2000 Sharvanandan A., had been functioning as a director for the business up to the moment of the resignation in 2006. In order to support the directors in their duties, the abovementioned business has been using the skills of Sharvanandan A. as a secretary since July 2006.

Previous company's names
A M Management Consultants Limited 2000-10-17
Network Centric Communications Ltd 1999-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 314	89 799	122 891	124 013	146 257	191 592

Balance Sheet
Cash Bank In Hand	24 364	44 279	82 892	69 814	132 587	145 008
Cash Bank On Hand						145 008	159 719	188 697	270 602	204 995	321 122
Current Assets	52 958	68 873	106 286	105 808	133 166	185 887	199 719	228 697	282 348	411 495	523 850	499 797	627 852
Debtors	28 594	24 594	23 394	35 994	579	40 879	40 000	40 000	11 746	206 500	202 728
Intangible Fixed Assets	50 500	50 500	50 500	50 500	50 500	50 500
Property Plant Equipment						4 633	6 182	5 254	7 098	6 033	5 128
Tangible Fixed Assets	3 741	3 687	3 135	3 074	2 613	4 633
Other Debtors										40 000	50 000
Net Assets Liabilities Including Pension Asset Liability	53 314	89 799

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	53 214	89 699	122 791	123 913	146 157	191 492
Shareholder Funds	53 314	89 799	122 891	124 013	146 257	191 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 521	13 611	14 539	15 955	17 020	17 925
Administrative Expenses				39 137	49 801
Average Number Employees During Period							2	2	2	2	3	2	2
Cost Sales				104 642	88 695
Creditors						49 428	45 058	50 645	121 411	91 603	67 100	125 984	194 980
Creditors Due Within One Year	53 885	33 261	37 030	35 369	40 022	49 428
Depreciation Tangible Fixed Assets Expense				542	461
Fixed Assets	54 241	54 187	53 635	53 574	53 113	55 133	56 682	55 754	57 598	56 533	55 628	54 859	104 205
Gross Profit Loss				143 145	180 190
Increase From Depreciation Charge For Year Property Plant Equipment							1 090	928	1 416	1 065	905
Intangible Assets						50 500	50 500	50 500	50 500	50 500	50 500
Intangible Assets Gross Cost						50 500	50 500	50 500	50 500	50 500
Intangible Fixed Assets Cost Or Valuation	50 500	50 500	50 500	50 500	50 500
Net Current Assets Liabilities	-927	35 612	69 256	70 439	93 144	136 459	154 661	178 052	160 937	319 992	456 750	373 813	432 872
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 752	13 715	13 412	89 070	14 224	3 224
Other Creditors Due Within One Year				2 966	895
Other Taxation Social Security Payable						44 676	31 343	37 233	32 341	77 279	63 876
Par Value Share		1	1	1	1	1
Profit Loss For Period				83 122	104 244
Profit Loss On Ordinary Activities Before Tax				104 008	130 389
Property Plant Equipment Gross Cost						17 154	19 793	19 793	23 053	23 053
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		597		481		2 845
Tangible Fixed Assets Cost Or Valuation	13 230	13 827	13 828	14 309	14 309	17 154
Tangible Fixed Assets Depreciation	9 489	10 140	10 693	11 235	11 696	12 521
Tangible Fixed Assets Depreciation Charged In Period		651	553	542	461	825
Taxation Social Security Due Within One Year				32 403	39 127
Tax On Profit Or Loss On Ordinary Activities				20 886	26 145
Total Additions Including From Business Combinations Property Plant Equipment							2 639		3 260
Total Assets Less Current Liabilities	53 314	89 799	122 891	124 013	146 257	191 592	211 343	233 806	218 535	376 525	512 378	428 672	537 077
Total Dividend Payment					82 000
Trade Debtors Trade Receivables						40 879	40 000	40 000	11 746	166 500	152 728
Turnover Gross Operating Revenue				247 787	268 885
U K Current Corporation Tax				20 886	26 145
Director Remuneration Benefits Excluding Payments To Third Parties				10 114	10 766