Am (preston) Limited in Preston, PR1 5AR

Description

Data updated on: 01-11-2023

Am (preston) has been in this business field for fourteen years. Started under company registration number 07379568, the firm is considered a Private Limited Company. You may visit the office of the company during business times at the following location: 64 Stephenson Terrace Deepdale Road, PR1 5AR Preston. Founded as Aim (preston), the firm used the business name up till 2017-01-30, at which point it was changed to Am (preston) Limited. This enterprise's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. Am (preston) Ltd filed its account information for the financial year up to 2021-12-31. The firm's most recent annual confirmation statement was released on 2022-09-17.

At the moment, this specific firm has one managing director: Asif M., who was assigned to lead the company on 2010-09-17.

Asif M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Am (preston) Limited 2017-01-30
Aim (preston) Limited 2010-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4 792	2 656	16 707	15 738	8 113	8 113

Balance Sheet
Cash Bank On Hand								33 466	52 551		66 337	49 504
Current Assets	25 200	26 707	35 445	28 494	28 494	27 113	28 823	28 823	70 045	90 751	156 236	211 633
Debtors	1 105	13 560	14 928	24 205	16 964	16 964		35 389	37 040		109 782	160 865
Net Assets Liabilities						8 114	7 077	7 077	5 892	12 995	11 077	19 982
Other Debtors								256	10		59 888	79 112
Property Plant Equipment								10 788	16 391		10 311	11 893
Total Inventories								1 190	1 160		1 414	1 264
Cash Bank In Hand	19 875	5 662	2 646	7 248	7 248	9 003
Net Assets Liabilities Including Pension Asset Liability	-4 792	2 656	16 707	15 738	8 113	8 113
Stocks Inventory	4 220	7 485	8 143	2 735	1 146	1 146
Tangible Fixed Assets	1 007	8 731	21 529	17 621	15 174

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 892	2 556	6 417	14 196	8 013	8 013
Shareholder Funds	-4 792	2 656	16 707	15 738	8 113	8 113

Other Financial Data
Accrued Liabilities Deferred Income											201	405
Accumulated Depreciation Impairment Property Plant Equipment								22 454	26 311		35 271	37 839
Additions Other Than Through Business Combinations Property Plant Equipment									9 460
Average Number Employees During Period								1	1	1	1	2
Bank Borrowings Overdrafts											38 887	4 213
Creditors						17 023	17 023	27 272	68 276	86 418	110 275	170 823
Depreciation Rate Used For Property Plant Equipment												20
Finished Goods Goods For Resale											72	84
Fixed Assets	1 007	7 893	9 764	18 307	18 307	15 174	15 175	12 676	10 788	16 391	10 470	11 893
Increase From Depreciation Charge For Year Property Plant Equipment									3 857			2 568
Net Current Assets Liabilities	5 316	-481	1 820	2 766	10 089	10 089	1 551	1 551	1 769	4 333	45 961	40 810
Net Deferred Tax Liability Asset											1 959	2 260
Other Creditors								21 684	18 414		14 814	39 942
Other Taxation Social Security Payable								24 032	24 291
Prepayments Accrued Income												5 000
Property Plant Equipment Gross Cost								33 242	42 702		45 582	49 732
Provisions For Liabilities Balance Sheet Subtotal						3 036	2 535	2 535	2 050	3 114	1 989	2 260
Taxation Social Security Payable											30 134	40 150
Total Additions Including From Business Combinations Property Plant Equipment												4 150
Total Assets Less Current Liabilities	6 323	7 412	24 128	22 377	21 073	25 263	25 265	14 227	12 557	20 724	56 431	52 703
Trade Creditors Trade Payables								22 560	43 713		86 113	86 113
Trade Debtors Trade Receivables								35 133	37 030		49 894	76 753
Work In Progress											1 342	1 180
Creditors Due After One Year	11 115	3 115	3 115	3 115	3 115	14 115
Creditors Due Within One Year	19 884	23 858	32 846	31 858	17 024	17 024
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	100
Provisions For Liabilities Charges		1 746	4 306	3 524	3 035	3 035
Share Capital Allotted Called Up Paid	100	100	100	10 000	10 000
Tangible Fixed Assets Additions		8 279	3 475		239
Tangible Fixed Assets Cost Or Valuation	1 185	10 797	14 272	29 250	29 489
Tangible Fixed Assets Depreciation	178	1 571	6 864	10 772	14 315
Tangible Fixed Assets Depreciation Charged In Period		1 393	2 442	3 908	3 372

Company staff

Asif M.

Role: Director

Appointed: 17 September 2010

Latest update: 4 April 2024

People with significant control

Asif M.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 24 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Am (preston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asif M.

People with significant control

Asif M.

Accounts Documents

Company filings

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