A M Services (northern) Limited in Leeds, LS28 7DH

Description

Data updated on: 01-11-2023

Started with Reg No. 05491259 nineteen years ago, A M Services (northern) Limited is a Private Limited Company. The business actual registration address is 10 Robin Chase, Pudsey Leeds. The enterprise's registered with SIC code 32990 meaning Other manufacturing n.e.c.. Thu, 30th Jun 2022 is the last time account status updates were reported.

According to the latest data, this specific business is controlled by a solitary managing director: Anthony M., who was assigned to lead the company in June 2005. To support the directors in their duties, this particular business has been using the skills of Ekaterina M. as a secretary for the last nineteen years.

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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 719	14 412	31 437	28 106	61 906	71 010	60 644

Balance Sheet
Cash Bank On Hand							23 391	999
Current Assets	140 413	157 012	177 560	188 644	166 470	250 162	356 817	327 954	292 804	263 559	208 360	199 081	136 073
Debtors	74 313	81 458	108 828	95 698	78 817	147 947	212 417	202 427
Net Assets Liabilities							78 792	51 640	47 184	47 813	51 342	50 011	41 257
Property Plant Equipment							32 772	70 192
Total Inventories							140 303	124 528
Cash Bank In Hand	550	4	47	17 524	13 881	21 894
Net Assets Liabilities Including Pension Asset Liability	17 719	14 412	31 437	28 106	61 906	71 010	60 644
Stocks Inventory	65 550	75 550	68 685	75 422	73 772	82 273
Tangible Fixed Assets	26 205	34 912	37 598	17 787	26 180	35 740

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 718	14 411	31 436	28 105	61 905	71 009
Shareholder Funds	17 719	14 412	31 437	28 106	61 906	71 010	60 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							95 812	132 236
Additions Other Than Through Business Combinations Property Plant Equipment								73 844
Bank Overdrafts							4 215	4
Creditors							318 577	285 906	282 721	234 318	189 161	158 460	189 953
Finance Lease Liabilities Present Value Total							14 655	34 655
Increase From Depreciation Charge For Year Property Plant Equipment								36 424
Net Current Assets Liabilities	-8 486	-6 878	31	10 319	43 784	45 284	39 386	42 048	10 083	29 241	19 199	18 387	53 880
Other Creditors							2 917	2 916
Property Plant Equipment Gross Cost							128 584	202 428
Taxation Social Security Payable							4 281	3 456
Total Assets Less Current Liabilities	17 719	28 034	37 629	28 106	69 964	81 024	72 158	112 240	47 184	97 813	101 342	102 632	1 564
Trade Creditors Trade Payables							292 509	244 193
Trade Debtors Trade Receivables							212 417	202 427
Creditors Due After One Year Total Noncurrent Liabilities		13 622
Creditors Due Within One Year Total Current Liabilities	148 899	163 890
Fixed Assets	26 205	34 912	37 598	17 787	26 180	35 740	32 772	70 192	37 101	68 572	82 143	86 276	55 444
Tangible Fixed Assets Additions		28 018	19 687	4 500	27 693	28 525
Tangible Fixed Assets Cost Or Valuation	64 964	80 303	78 366	79 320	84 936	113 461
Tangible Fixed Assets Depreciation	38 759	45 391	40 768	62 242	58 756	77 721
Tangible Fixed Assets Depreciation Charge For Period		10 478
Tangible Fixed Assets Depreciation Disposals		-3 846
Tangible Fixed Assets Disposals		-12 679	21 624	3 546	22 786
Average Number Employees During Period									6	6	7	7	7
Creditors Due After One Year		13 622	6 192		8 058	11 514	11 514
Creditors Due Within One Year		163 890	177 529	178 325	122 686	204 878	317 431
Tangible Fixed Assets Depreciation Charged In Period			8 215	21 474	7 634	18 965
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 838	709	11 120

Company staff

Ekaterina M.

Role: Secretary

Appointed: 27 June 2005

Latest update: 8 February 2024

Anthony M.

Role: Director

Appointed: 27 June 2005

Latest update: 8 February 2024

People with significant control

Anthony M.

Notified on 1 April 2017

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	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	27 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018

A M Services (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ekaterina M.

Anthony M.

T.i.b. Secretaries Limited

T.i.b. Nominees Limited

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies