Am Construction Limited in Middlesex, UB4 8BW

Description

Data updated on: 01-11-2023

Am Construction is a firm with it's headquarters at UB4 8BW Middlesex at 259 Kingshill Avenue. This enterprise was established in 1998 and is registered under the registration number 03570007. This enterprise has existed on the UK market for 26 years now and the last known status is active. The firm's SIC code is 43390 meaning Other building completion and finishing. The business latest filed accounts documents cover the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-26.

Due to the company's number of employees, it became vital to appoint further executives: Shubana A. and Mohammed A. who have been collaborating since 26th May 1998 to promote the success of the following limited company.

Executives with significant control over the firm are: Mohammed A. owns 1/2 or less of company shares. Shubana A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 484	4 115	8 210	35 744

Balance Sheet
Cash Bank On Hand						46 032			200 934		41 600
Current Assets	119 378	179 332	197 227	144 502	336 644	203 216	201 169	140 515	376 050	416 811	210 918
Debtors	100 738	134 382	168 318	127 002	205 227	136 574	139 319	109 865	170 836	370 811	42 493
Net Assets Liabilities				35 744	54 799	145 288	88 426	72 484	45 215	26 540	27 099
Other Debtors				19 002
Property Plant Equipment				614 724	584 605	564 183	266 460	173 782	70 767	177 664	279 996
Total Inventories				17 500	131 417	20 610	61 850	30 650	4 280	46 000	126 825
Cash Bank In Hand	230		20 217
Net Assets Liabilities Including Pension Asset Liability	5 484	4 115	8 210	35 744
Stocks Inventory	18 410	44 950	8 692	17 500
Tangible Fixed Assets	458 693	509 864	479 832	614 724

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 384	4 015	8 110	35 644
Shareholder Funds	5 484	4 115	8 210	35 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				332 796	226 024	260 698	286 196	214 482	180 009	227 507	297 806
Average Number Employees During Period					5	4	3	3	3	3	2
Bank Borrowings Overdrafts				244 585	235 666	226 346
Creditors				456 854	455 048	425 379	207 710	118 895	127 560	333 999	386 920
Disposals Decrease In Depreciation Impairment Property Plant Equipment					196 464	47 875	42 816	116 084	65 867
Disposals Property Plant Equipment					305 740	79 641	343 995	164 392	137 488
Finance Lease Liabilities Present Value Total				212 269	219 382	199 033
Increase From Depreciation Charge For Year Property Plant Equipment					89 692	82 549	68 314	44 370	31 394	47 498	70 299
Net Current Assets Liabilities	-169 273	-185 950	-146 688	-122 126	-74 758	6 484	29 676	17 597	102 008	182 875	134 023
Other Creditors				133 345	196 060	65 305
Other Taxation Social Security Payable				19 432	39 264	29 609
Property Plant Equipment Gross Cost				947 520	810 629	824 881	552 656	388 264	250 776	405 171	577 802
Total Additions Including From Business Combinations Property Plant Equipment					168 849	93 893	71 770			154 395	172 631
Total Assets Less Current Liabilities	289 420	323 914	333 144	492 598	509 847	570 667	296 136	191 379	172 775	360 539	414 019
Trade Creditors Trade Payables				32 475	79 303	89 256
Trade Debtors Trade Receivables				108 000	205 227	136 574
Creditors Due After One Year	283 936	319 799	324 934	456 854
Creditors Due Within One Year	288 651	365 282	343 915	266 628
Fixed Assets	458 693	509 864	479 832	614 724
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		106 000		227 748
Tangible Fixed Assets Cost Or Valuation	596 472	702 472	719 772	947 520
Tangible Fixed Assets Depreciation	137 779	192 608	239 940	332 796
Tangible Fixed Assets Depreciation Charged In Period		54 829		92 856

Company staff

Shubana A.

Role: Director

Appointed: 26 May 1998

Latest update: 8 February 2024

Shubana A.

Role: Secretary

Appointed: 26 May 1998

Latest update: 8 February 2024

Mohammed A.

Role: Director

Appointed: 26 May 1998

Latest update: 8 February 2024

People with significant control

Mohammed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shubana A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Am Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shubana A.

Shubana A.

Mohammed A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mohammed A.

Shubana A.

Accounts Documents

Company filings

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