A M Road Markin.gs Limited in Great Yarmouth, NR31 6AG

Description

Data updated on: 01-11-2023

A M Road Markin.gs came into being in 2010 as a company enlisted under no 07119736, located at NR31 6AG Great Yarmouth at 65 Bells Road. It has been in business for 15 years and its official status is active. The firm's classified under the NACE and SIC code 71129, that means Other engineering activities. The company's latest financial reports cover the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2023-08-24.

At the moment, the company is led by one director: Christine M., who was appointed 15 years ago. Since 2010 Alfred M., had performed assigned duties for the company until the resignation in April 2023.

Christine M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11	28	4	11	9	562	15 694

Balance Sheet
Current Assets	33 295	26 934	36 214	21 737	18 459	16 848	38 187	59 135	20 808	21 017	12 746	21 317	10 799	14 068
Net Assets Liabilities							15 694	21 617	11	5 640	14 593	413	3	3
Cash Bank In Hand		2 933	1 066	1 054	506
Debtors	31 879	22 989	33 632	19 699	17 793	16 334	37 581
Net Assets Liabilities Including Pension Asset Liability	11	28	4	11	9	562	15 694
Other Debtors	3 955	9 285	10 096	7 418	8 425
Stocks Inventory	1 416	1 012	1 516	984	666	514	606
Tangible Fixed Assets	6 819	26 354	30 907	23 402	12 476	18 145	21 263
Trade Debtors	27 924	13 704	23 536	12 160	9 245

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	9	26	2	9	7	560	15 692
Shareholder Funds	11	28	4	11	9	562	15 694

Other Financial Data
Average Number Employees During Period									4	2	2	2	2	3
Creditors							33 216	51 066	32 746	31 340	18 710	25 314	17 107	23 226
Fixed Assets	6 819	26 354	30 907	23 402	12 476	18 145	21 263	16 914	17 890	14 235	19 096	24 560	19 886	16 161
Net Current Assets Liabilities	-6 808	-12 742	-20 067	-17 355	-12 467	-12 319	1 022	8 069	11 938	16 519	5 964	3 997	6 308	9 158
Total Assets Less Current Liabilities	11	13 612	10 840	6 047	5 152	5 826	22 285	24 983	5 952	2 284	13 132	20 563	13 578	7 003
Accruals Deferred Income Within One Year	266	479	1 357	425	527
Bank Borrowings Overdrafts	1 384	5 250	14 809	16 559	9 700
Creditors Due After One Year		13 584	10 836	6 036	5 143	5 264	6 591
Creditors Due Within One Year	40 103	39 676	56 281	39 092	30 926	29 167	37 165
Number Shares Allotted	2	2	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year		13 584	1 250		3 797
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		6 520	5 000	1 250	1 898
Other Creditors Due Within One Year	29 049	20 920	19 277	13 702	5 388
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset				121	123
Profit Loss For Period	18 649	18 217
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		24 199	17 603		6 528	8 478	10 500
Tangible Fixed Assets Cost Or Valuation	8 611	27 810	40 868	40 868	21 072	29 550	36 200
Tangible Fixed Assets Depreciation	1 792	1 456	9 961	17 466	8 596	11 405	14 937
Tangible Fixed Assets Depreciation Charged In Period		914	8 505	7 505	2 870	2 809	3 821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 250			11 740		289
Tangible Fixed Assets Disposals		5 000	4 545		26 324		3 850
Taxation Social Security Due Within One Year	9 404	5 673	2 874	6 004	8 625
Trade Creditors Within One Year		834	12 964	1 152	151

Company staff

Christine M.

Role: Director

Appointed: 08 January 2010

Latest update: 15 April 2025

People with significant control

Christine M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alfred M.

Notified on 1 June 2016

Ceased on 25 April 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 23 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	23 October 2012
Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 23 October 2015
Date Approval Accounts	23 October 2015
Annual Accounts 6 September 2016
Date Approval Accounts	6 September 2016
Annual Accounts 13 October 2017
Date Approval Accounts	13 October 2017

A M Road Markin.gs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Alfred M.

People with significant control

Christine M.

Alfred M.

Accounts Documents

Company filings

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