Aam Services (UK) Limited in Mansfield, NG18 4LJ

Description

Data updated on: 01-11-2023

Aam Services (UK) came into being in 2001 as a company enlisted under no 04293761, located at NG18 4LJ Mansfield at Orchard House. This firm has been in business for twenty three years and its status at the time is active. Launched as Amm Services (UK), it used the business name up till 2001, when it got changed to Aam Services (UK) Limited. The company's Standard Industrial Classification Code is 64999 - Financial intermediation not elsewhere classified. Aam Services (UK) Ltd released its latest accounts for the period up to 2022-10-31. The company's most recent confirmation statement was filed on 2022-09-25.

From the data we have gathered, this limited company was started in September 2001 and has so far been supervised by five directors, out of whom two (Colin K. and Trevor K.) are still participating in the company's duties. What is more, the director's tasks are regularly backed by a secretary - Trevor K., who was chosen by the following limited company in September 2001.

Trevor K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Aam Services (UK) Limited 2001-09-27
Amm Services (UK) Limited 2001-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 717	1 277	1 007	208	-6 790	3 742

Balance Sheet
Cash Bank In Hand	2 247	7 816	16 480	3 416	3 853	14 562
Cash Bank On Hand						14 562	16 241	2 393	2 879	39 675	16 278	19 838
Current Assets		7 816	17 080	16 683	3 853	147 741	143 493	149 303	155 540	181 890	159 494	175 633
Debtors			600	13 267		133 179	127 252	146 910	152 661	142 215	143 216	155 795
Other Debtors						133 179	127 252	146 910	152 661	142 215	143 216	155 795
Property Plant Equipment						1 161	776	518	345	230
Tangible Fixed Assets	3 657	2 841				1 161

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 817	1 177	907	1 912	-6 890	3 642
Shareholder Funds	-3 717	1 277	1 007	208	-6 790	3 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						580	965	1 223	1 396	1 511	1 741
Average Number Employees During Period								2	2
Creditors						145 160	142 511	147 725	148 892	144 612	140 297	135 842
Creditors Due Within One Year	9 621	9 380	16 073	16 475	10 643	145 160
Increase From Depreciation Charge For Year Property Plant Equipment							385	258	173	115	230
Net Current Assets Liabilities	-7 374	-1 564	1 007	208	-6 790	2 581	982	1 578	6 648	37 278	19 197	39 791
Number Shares Allotted		100	100	100	100	100
Other Creditors						142 861	142 511	146 221	146 221	134 776	137 626	132 305
Other Taxation Social Security Payable						2 299		1 504	2 671	9 836	2 671	3 537
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 741	1 741	1 741	1 741	1 741	1 741
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						1 741
Tangible Fixed Assets Cost Or Valuation	16 352	16 352				1 741
Tangible Fixed Assets Depreciation	12 695	13 511				580
Tangible Fixed Assets Depreciation Charged In Period		816				580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 511
Tangible Fixed Assets Disposals			16 352
Total Assets Less Current Liabilities	-3 717	1 277	1 007	2 012	-6 790	3 742	1 758	2 096	6 993	37 508	19 197	39 791