A2m Developments Limited in Newcastle Upon Tyne, NE6 1DT

Description

Data updated on: 01-11-2023

A2m Developments started its operations in 2010 as a Private Limited Company registered with number: 07204592. This firm has been functioning for 14 years and the present status is active. This company's headquarters is based in Newcastle Upon Tyne at Ugc House. Anyone could also locate the company by the area code, NE6 1DT. The firm now known as A2m Developments Limited, was previously registered as A2m Leisure. The transformation has occurred in 2012-09-19. This enterprise's Standard Industrial Classification Code is 41100 - Development of building projects. 2022-03-31 is the last time when company accounts were reported.

Currently, we can name only one managing director in the company: Rajiv V. (since 2018-05-01). The following company had been directed by Sahibee A. up until 2023-04-24. As a follow-up a different director, including Jagmohan M. gave up the position on 2018-05-01.

Jagmohan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
A2m Developments Limited 2012-09-19
A2m Leisure Limited 2010-03-26

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	2018-03-30	2019-03-29	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	1 000	1 000	59 777	261 260	253 073	380 673	461 051

Balance Sheet
Cash Bank On Hand							37 579	4 810	3 611	2 842	3 283	28 239	2 017 714
Current Assets		1 000	774 495	1 800 684	2 097 999	2 000 507	1 653 938	2 659 255	3 805 188	3 663 465	8 264 670	10 408 818	18 102 236
Debtors			770 917	1 799 019	2 095 707	1 824 822	1 616 359	2 097 155	3 081 982	2 314 674	8 215 177	10 139 480	12 230 848
Net Assets Liabilities							461 051	467 589	486 775	497 474	508 531	561 927	605 158
Property Plant Equipment												250 383
Total Inventories								557 290	719 595	1 340 818	46 210	241 099	3 853 674
Cash Bank In Hand	1 000	1 000	3 578	1 665	2 292	175 685	37 579
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	59 777	261 260	253 073	380 673	461 051
Other Debtors			487 301	1 775 252
Trade Debtors			283 616	23 767

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve			47 022	260 260	252 073	379 673	460 051
Shareholder Funds	1 000	1 000	59 777	261 260	253 073	380 673	461 051

Other Financial Data
Average Number Employees During Period									6	11	7	7	8
Creditors							1 192 887	2 191 666	3 318 413	3 165 991	7 756 139	10 097 274	17 497 078
Disposals Property Plant Equipment													250 383
Fixed Assets												250 383
Net Current Assets Liabilities		1 000	48 022	261 260	253 073	1 247 195	624 949	467 589	486 775	497 474	508 531	311 544	605 158
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										5 131	97 787
Property Plant Equipment Gross Cost												250 383
Total Additions Including From Business Combinations Property Plant Equipment												250 383
Total Assets Less Current Liabilities		1 000	48 022	261 260	253 073	380 673	624 949	467 589	486 775	497 474	508 531	561 927	605 158
Accruals Deferred Income Within One Year			303 874	287 500
Creditors Due Within One Year			714 718	1 539 424	1 844 926	753 312	1 028 989
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year			368 894	1 061 129
Par Value Share		1	1	1	1	1
Profit Loss For Period			58 777
Accruals Deferred Income						866 522	163 898
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year			11 755	131 316
Trade Creditors Within One Year			41 950	59 479

Company staff

Rajiv V.

Role: Director

Appointed: 01 May 2018

Latest update: 16 April 2024

People with significant control

Jagmohan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 December 2012
Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 12 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	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

A2m Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajiv V.

Sahibee A.

Jagmohan M.

People with significant control

Jagmohan M.

Accounts Documents

Company filings

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