A & M Repairs Limited in Blandford, DT11 9AT

Description

Data updated on: 01-11-2023

Started with Reg No. 04704298 twenty one years ago, A & M Repairs Limited is categorised as a Private Limited Company. The actual office address is Riverbarn West Street, Winterborne Kingston Blandford. The company's principal business activity number is 33120 meaning Repair of machinery. The latest financial reports were submitted for the period up to 31st March 2023 and the most recent confirmation statement was released on 19th March 2023.

There is a group of two directors supervising the limited company at the current moment, namely Carolynne A. and Nicholas A. who have been carrying out the directors obligations since 2021. To find professional help with legal documentation, this specific limited company has been utilizing the skillset of Carolynne A. as a secretary for the last twelve years.

Executives who have control over the firm are as follows: Carolynne A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas A. owns over 3/4 of company shares.

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	9 684	11 044	9 989	10 278	12 244	41 471	31 079

Balance Sheet
Current Assets	67 032	60 050	48 889	57 809	58 348	84 524	63 514	43 824	52 109	119 145	110 457	173 141	158 457
Net Assets Liabilities							31 079	28 196	58 048	25 086	6 736	846	639
Cash Bank In Hand	14 161	18 759	24 220		6 391	26 368
Debtors	48 871	34 291	19 804		47 957	49 656
Intangible Fixed Assets	53 409	54 210	52 439		16 311	16 311
Net Assets Liabilities Including Pension Asset Liability	9 684	11 044	9 989	10 278	12 244	41 471	31 079
Stocks Inventory	4 000	7 000	4 865		4 000	8 500
Tangible Fixed Assets					36 335	36 335

Capital & Reserves
Called Up Share Capital	2	2	2		10 278	24 528
Profit Loss Account Reserve	8 649	11 042	9 987		1 966	16 943
Shareholder Funds	9 684	11 044	9 989	10 278	12 244	41 471	31 079

Other Financial Data
Average Number Employees During Period									4	5	5	5	5
Creditors							12 405	9 481	12 604	113 341	142 261	203 256	189 877
Fixed Assets	53 409	54 210	52 439	47 684	52 646	52 646	63 870	68 359	76 539	19 282	32 362	25 003	26 140
Net Current Assets Liabilities	27 661	48 220	42 334	51 348	56 370	70 825	51 109	34 343	39 505	5 804	-25 626	-24 157	-25 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											6 178	5 958	5 919
Creditors Due After One Year Total Noncurrent Liabilities	71 386	91 386
Creditors Due Within One Year Total Current Liabilities	39 371	11 830
Intangible Fixed Assets Additions		801
Intangible Fixed Assets Cost Or Valuation	53 409	54 210	54 210		16 311	16 311
Revaluation Reserve	1 033	-2
Total Assets Less Current Liabilities	81 070	102 430	94 773	99 032	109 016	123 471	114 979	102 702	116 044
Creditors Due After One Year		91 386	84 784	88 754	96 772	82 000	83 900
Creditors Due Within One Year		11 830	6 555	6 461	1 978	13 699	12 405
Intangible Fixed Assets Aggregate Amortisation Impairment			1 771
Intangible Fixed Assets Amortisation Charged In Period			1 771
Tangible Fixed Assets Cost Or Valuation					36 335	36 335

Company staff

Carolynne A.

Role: Director

Appointed: 31 March 2021

Latest update: 27 January 2024

Carolynne A.

Role: Secretary

Appointed: 01 April 2012

Latest update: 27 January 2024

1/2 or less of shares

Nicholas A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 October 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 April 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 June 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 August 2016
Annual Accounts 26 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A & M Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolynne A.

Carolynne A.

Nicholas A.

Ashburton Registrars Limited

Kathleen A.

Stanley A.

Ar Nominees Limited

People with significant control

Carolynne A.

Nicholas A.

Accounts Documents

Company filings

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