A M Paving & Waste Removal Limited in St Helens, WA10 3XL

Description

Data updated on: 01-11-2023

A M Paving & Waste Removal Limited is categorised as Private Limited Company, located in 137 The Shires in St Helens. It's postal code is WA10 3XL. The firm has been registered in year 2013. The firm's Companies House Reg No. is 08359372. This business's declared SIC number is 81210 meaning General cleaning of buildings. The firm's latest annual accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was filed on 2022-12-03.

According to the official data, this particular business is overseen by 1 director: Anthony M., who was formally appointed on 2013/01/14.

Anthony M. 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	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth			11 894		16 537

Balance Sheet
Current Assets		8 684	18 633	19 623	32 379	43 594	36 998	33 328	20 100	46 728	29 060	12 788
Net Assets Liabilities					16 537	24 097	20 823	16 160	18 884	37 750	30 303	19 461
Cash Bank In Hand	1	501		1 288
Debtors		8 183		18 335
Intangible Fixed Assets		8 000		6 000
Net Assets Liabilities Including Pension Asset Liability	1	9 981	11 894	11 894	16 537
Tangible Fixed Assets		3 572		3 673

Capital & Reserves
Called Up Share Capital	1	1		1
Profit Loss Account Reserve		9 980		11 893
Shareholder Funds			11 894		16 537

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 323	975	975	1 285	1 285	1 260	1 866	1 696
Average Number Employees During Period								5	4	4	4	4
Creditors					24 678	29 332	20 873	19 140	7 430	18 226	37 446	21 320
Fixed Assets		11 572	9 673	9 673	9 224	10 810	5 673	3 257	7 499	10 508	42 555	31 514
Net Current Assets Liabilities		-1 591	3 192	2 221	8 636	14 262	16 125	14 188	12 670	28 502	-5 737	-5 708
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			872		935						2 649	2 824
Total Assets Less Current Liabilities			12 865		17 860	25 072	21 798	17 445	20 169	39 010	36 818	25 806
Advances Credits Directors		-3 620		875
Advances Credits Made In Period Directors				4 495
Accruals Deferred Income			971		1 323
Capital Employed	1	9 981		11 894
Creditors Due Within One Year		10 275	16 313	17 402	24 678
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000		4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000
Intangible Fixed Assets Cost Or Valuation		10 000		10 000
Number Shares Allotted		1		1
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1		1
Tangible Fixed Assets Additions		4 390		1 224
Tangible Fixed Assets Cost Or Valuation		4 390		5 614
Tangible Fixed Assets Depreciation		818		1 941
Tangible Fixed Assets Depreciation Charged In Period		818		1 123

Company staff

Anthony M.

Role: Director

Appointed: 14 January 2013

Latest update: 17 March 2024

People with significant control

Anthony M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-01-14
Date Approval Accounts	13 November 2014
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	13 November 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 February 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014

A M Paving & Waste Removal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

People with significant control

Anthony M.

Accounts Documents

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