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

Description

Data updated on: 01-11-2020

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 10 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 2020-01-31 and the most recent annual confirmation statement was filed on 2020-01-08.

Current directors registered by the company are: Alfred M. appointed 10 years ago and Christine M. appointed 10 years ago.

Executives who have control over the firm are as follows: Alfred M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine M. 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
Currency	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	14 821
Net Assets Liabilities							15 694	21 617	11	5 640
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
Creditors							33 216	51 066	20 136	31 340
Fixed Assets	6 819	26 354	30 907	23 402	12 476	18 145	21 263	16 914	17 890	14 235
Net Current Assets Liabilities	-6 808	-12 742	-20 067	-17 355	-12 467	-12 319	1 022	8 069	11 938	16 519
Total Assets Less Current Liabilities	11	13 612	10 840	6 047	5 152	5 826	22 285	24 983	5 952	2 284
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

Alfred M.

Role: Director

Appointed: 08 January 2010

Latest update: 12 November 2020

Christine M.

Role: Director

Appointed: 08 January 2010

Latest update: 12 November 2020

People with significant control

Alfred M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Christine M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	19 February 2021
Confirmation statement last made up date	08 January 2020

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
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	13 October 2017
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
End Date For Period Covered By Report	2014-01-31
Annual Accounts 23 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts 6 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

A M Road Markin.gs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfred M.

Christine M.

People with significant control

Alfred M.

Christine M.

Accounts Documents

Company filings

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