Aam Design Limited in Southport, PR9 9NZ

Description

Data updated on: 11-10-2023

This particular company was located in Southport with reg. no. 06199011. This firm was started in the year 2007. The office of the firm was located at Flat 12, Oakworth Bank 64-66 Park Road. The post code for this address is PR9 9NZ. This firm was formally closed in 2023, meaning it had been in business for 16 years.

The following business was managed by 1 managing director: Andrew M., who was selected to lead the company on 2007-04-02.

Andrew M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 641	20 386	20 912	21 649	21 716	24 147

Balance Sheet
Current Assets	25 157	24 821	29 543	26 832	26 107	29 506	30 529	19 340	15 604	1 150	9 810	9 561
Net Assets Liabilities						24 147	25 533	19 340	15 604	4 611	12 819	19 620
Cash Bank In Hand	17 084	15 620	8 837	17 370	21 311	13 111
Debtors	8 073	9 201	20 706	9 462	4 796	16 395
Net Assets Liabilities Including Pension Asset Liability	19 641	20 386	20 912	21 649	21 716	24 147
Trade Debtors	8 073	9 201	20 706	9 462

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 641	19 386	19 912	20 649	20 716	23 147
Shareholder Funds	19 641	20 386	20 912	21 649	21 716	24 147

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						5 359	4 996			7 000	8 690	1 360
Fixed Assets										10 461	11 699	11 419
Net Current Assets Liabilities	19 641	20 386	20 912	21 649	21 716	24 147	25 533	19 340	15 604	1 150	9 810	9 561
Other Operating Expenses Format2						17 128	19 622	14 911	11 654	2 203	7 670	6 347
Profit Loss						21 439	19 986	-5 808	-4 735	-11 992	8 897	7 162
Raw Materials Consumables Used						12 583	11 923	1 074	1 197	1 173	1 380	1 541
Staff Costs Employee Benefits Expense						8 040	8 060	8 160	8 400	8 616	8 760	8 820
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 359	4 996
Total Assets Less Current Liabilities	19 641	20 386	20 912	21 649	21 716	24 147	25 533	19 340	15 604	11 611	21 509	20 980
Turnover Revenue						64 549	64 587	18 337	16 516		26 707	23 870
Creditors Due Within One Year	5 516	4 435	8 631	5 183	4 391	5 359
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Andrew M.

Role: Director

Appointed: 02 April 2007

Latest update: 25 February 2024

People with significant control

Andrew 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	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	20 December 2012
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 December 2013
Annual Accounts 09 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	09 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 14 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	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Aam Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Margaret P.

People with significant control

Andrew M.

Accounts Documents

Company filings

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