A Mm (fm) Services Limited in Dunmow, Essex, CM6 1WD

Description

Data updated on: 01-11-2023

2014 is the year of the establishment of A Mm (fm) Services Limited, a firm which is situated at 1 Willow Road, , Dunmow, Essex. That would make 10 years A Mm (fm) Services has existed on the local market, as it was founded on 2014/08/20. The registered no. is 09183209 and the company postal code is CM6 1WD. This firm's registered with SIC code 68320 - Management of real estate on a fee or contract basis. A Mm (fm) Services Ltd reported its latest accounts for the financial period up to 31st August 2022. The firm's most recent annual confirmation statement was filed on 16th May 2023.

Taking into consideration this specific enterprise's executives list, for ten years there have been two directors: Karen G. and Mark S.. Furthermore, the director's assignments are regularly assisted with by a secretary - Mark S., who was chosen by this firm 10 years ago.

Keith S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-34 323	-22 237

Balance Sheet
Cash Bank On Hand		350	7 080	-742				14 122	27 188
Current Assets	9 222	8 300	16 875	16 582	9 322	28 942	32 233	116 708	116 310
Debtors	8 012	7 500	8 950	15 667				94 686	81 222
Net Assets Liabilities		-22 237	-25 713	5 981	2 771	46 777	24 454	61 024	38 805
Property Plant Equipment		43 509	46 329	45 149				94 074	99 265
Total Inventories		450	845	915				7 900	7 900
Cash Bank In Hand	690	350
Net Assets Liabilities Including Pension Asset Liability	-34 323	-22 237
Stocks Inventory	520	450
Tangible Fixed Assets	43 038	43 509

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-34 423	-22 337
Shareholder Funds	-34 323	-22 237

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 400	3 130	1 850	-1 850	-43 993
Accumulated Amortisation Impairment Intangible Assets								33 332	41 665
Accumulated Depreciation Impairment Property Plant Equipment		2 086	3 266	4 446				29 133	43 886
Additions Other Than Through Business Combinations Property Plant Equipment									23 739
Average Number Employees During Period				10	10	10	10	18	20
Creditors		50 490	34 520	18 526	51 083	48 585	51 466	23 373	15 124
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-3 795
Disposals Property Plant Equipment									-3 795
Dividend Per Share Interim									33
Dividends Paid On Shares Interim									3 300
Finance Lease Liabilities Present Value Total		23 556	54 397	37 224
Fixed Assets	43 038	43 509		45 149	87 524	78 011	93 325	110 742	107 600
Increase From Amortisation Charge For Year Intangible Assets									8 333
Increase From Depreciation Charge For Year Property Plant Equipment			1 180	1 180					18 548
Intangible Assets								16 668	8 335
Intangible Assets Gross Cost								50 000	50 000
Loans From Directors		43 364	29 830	4 736
Net Current Assets Liabilities	-33 997	-22 382	-17 645	1 944	41 761	19 643	19 233	-24 495	-9 678
Number Shares Issued Fully Paid								100	100
Other Inventories								7 900	7 900
Par Value Share									1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 855	69 553
Property Plant Equipment Gross Cost		45 595	49 595	49 595				123 207	143 151
Raw Materials Consumables		450	845	915
Taxation Social Security Payable				822
Total Assets Less Current Liabilities	9 041	21 127	28 684	43 205	45 763	58 368	74 092	86 247	97 922
Total Increase Decrease From Revaluations Property Plant Equipment			4 000
Trade Creditors Trade Payables		7 126	4 690	12 226
Trade Debtors Trade Receivables		7 500	8 950	15 667
Director Remuneration								5 605	19 988
Creditors Due After One Year	43 364	43 364
Creditors Due Within One Year	43 219	30 682
Tangible Fixed Assets Additions		1 650
Tangible Fixed Assets Cost Or Valuation	43 945	45 595
Tangible Fixed Assets Depreciation	907	2 086
Tangible Fixed Assets Depreciation Charged In Period		1 179

Company staff

Karen G.

Role: Director

Appointed: 11 September 2014

Latest update: 6 February 2024

Mark S.

Role: Secretary

Appointed: 20 August 2014

Latest update: 6 February 2024

Mark S.

Role: Director

Appointed: 20 August 2014

Latest update: 6 February 2024

People with significant control

Keith S.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

A Mm (fm) Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Mark S.

Mark S.

People with significant control

Keith S.

Accounts Documents

Company filings

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