A & M Office Services Limited in Essex, CM14 4RZ

Description

Data updated on: 01-11-2023

1997 marks the establishment of A & M Office Services Limited, the company which is located at 131e High Street, Brentwood, Essex. That would make twenty seven years A & M Office Services has existed on the British market, as the company was created on 29th April 1997. The registered no. is 03362205 and the zip code is CM14 4RZ. The firm's principal business activity number is 69202 and has the NACE code: Bookkeeping activities. The business most recent financial reports cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-05-03.

There seems to be a group of two directors leading the following firm at the moment, specifically Margaret B. and Alan B. who have been carrying out the directors tasks for twenty seven years.

Margaret B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	72 210	66 505

Balance Sheet
Current Assets	45 925	44 665	106 415	109 085	27 534	28 222	159	1 241
Net Assets Liabilities			117 864	100 948	47 607	20 815	19 272	15 874
Cash Bank In Hand	22 730	23 736
Debtors	23 195	20 929
Net Assets Liabilities Including Pension Asset Liability	72 210	66 505
Tangible Fixed Assets	8 495	7 858

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	72 110	66 405
Shareholder Funds	72 210	66 505

Other Financial Data
Average Number Employees During Period				2	2	2
Creditors			14 410	28 688	480	27 960	1 440	5 920
Fixed Assets	29 048	28 411	25 859	20 551	20 553	20 553	20 553	20 553
Net Current Assets Liabilities	43 162	38 094	92 005	80 397	27 054	262	1 281	4 679
Total Assets Less Current Liabilities	72 210	66 505	117 864	100 948	47 607	20 815	19 272	15 874
Creditors Due Within One Year	2 763	6 571
Investments Fixed Assets	20 553	20 553
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		750
Tangible Fixed Assets Cost Or Valuation	31 304	32 054
Tangible Fixed Assets Depreciation	22 809	24 196
Tangible Fixed Assets Depreciation Charged In Period		1 387

Company staff

Margaret B.

Role: Secretary

Appointed: 29 April 1997

Latest update: 28 January 2024

Margaret B.

Role: Director

Appointed: 29 April 1997

Latest update: 28 January 2024

Alan B.

Role: Director

Appointed: 29 April 1997

Latest update: 28 January 2024

People with significant control

Margaret B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 July 2015
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

A & M Office Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

Margaret B.

Alan B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Margaret B.

Accounts Documents

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