A&M Electrical And Maintenance. Limited in Ipswich, IP4 4LX

Description

Data updated on: 01-11-2023

A&M Electrical And Maintenance. Limited,registered as Private Limited Company, based in 8 Roundwood Road in Ipswich. It's located in IP4 4LX. This company was formed in 2012. The registration number is 08298034. This firm's registered with SIC code 41202 which means Construction of domestic buildings. The latest accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-11-19.

In order to satisfy the customer base, the limited company is continually being directed by a team of two directors who are Andrew S. and Margot S.. Their work been of extreme use to the following limited company for twelve years. In order to find professional help with legal documentation, this specific limited company has been using the skills of Margot S. as a secretary since November 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 397	10 187	4 066

Balance Sheet
Cash Bank On Hand			9 239	5 493
Current Assets	7 649	7 032	9 239	6 184	10 008	16 371	4 868	13 176	10 403	8 221
Debtors	700	700		691
Net Assets Liabilities			4 066	3 112	367	70	2 349	9 404	8 545	7 721
Property Plant Equipment			16 480	12 360
Cash Bank In Hand	6 949	6 332	9 239
Intangible Fixed Assets	10 000	9 050	8 100
Net Assets Liabilities Including Pension Asset Liability	7 397	10 187	4 066
Tangible Fixed Assets			16 480
Trade Debtors	700

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	7 387	10 177	4 056
Shareholder Funds	7 397	10 187	4 066

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				950
Accumulated Depreciation Impairment Property Plant Equipment			4 120	8 240
Average Number Employees During Period							1	1	1	1
Creditors			17 003	12 832	11 131	16 851	2 519	3 772	1 858	500
Fixed Assets	10 000	9 050	24 580	12 360	8 240	4 120
Increase From Amortisation Charge For Year Intangible Assets				950
Increase From Depreciation Charge For Year Property Plant Equipment				4 120
Intangible Assets			8 100	7 150
Intangible Assets Gross Cost			8 100	8 100
Net Current Assets Liabilities	2 357	1 137	-7 764	-6 648	-1 123	-480	2 349	9 404	8 545	7 721
Property Plant Equipment Gross Cost			20 600	20 600
Total Assets Less Current Liabilities	12 357	10 187	16 816	12 862	7 117	4 490	2 349	9 404	8 545	7 721
Creditors Due After One Year	4 960		12 750
Creditors Due Within One Year	5 292	5 895	17 003
Intangible Fixed Assets Aggregate Amortisation Impairment		950	1 900
Intangible Fixed Assets Amortisation Charged In Period		950	950
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			20 600
Tangible Fixed Assets Cost Or Valuation			20 600
Tangible Fixed Assets Depreciation			4 120
Tangible Fixed Assets Depreciation Charged In Period			4 120
Taxation Social Security Due Within One Year	3 637
Trade Creditors Within One Year	1 655

Company staff

Margot S.

Role: Secretary

Appointed: 19 November 2012

Latest update: 29 January 2024

Andrew S.

Role: Director

Appointed: 19 November 2012

Latest update: 29 January 2024

Margot S.

Role: Director

Appointed: 19 November 2012

Latest update: 29 January 2024

People with significant control

Andrew S.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 06 August 2014
Start Date For Period Covered By Report	2012-11-19
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	06 August 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 March 2015
Annual Accounts 23 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	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

A&M Electrical And Maintenance. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margot S.

Andrew S.

Margot S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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