A&M Event Catering (scotland) Ltd in Motherwell, ML1 3JE

Description

Data updated on: 01-11-2023

This particular company is located in Motherwell registered with number: SC486495. This company was established in 2014. The main office of this company is located at 1 Orchard Street . The postal code for this place is ML1 3JE. The enterprise's registered with SIC code 56103, that means Take-away food shops and mobile food stands. The business most recent accounts cover the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-09-11.

In order to satisfy their clients, this particular business is constantly being developed by a group of two directors who are Anthea M. and Mitchell T.. Their mutual commitment has been of utmost importance to the business since 2014.

Executives with significant control over the firm are: Anthea M. owns 1/2 or less of company shares. Mitchell T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	287	6 542

Balance Sheet
Cash Bank On Hand				24 177	16 113	10 622	11 542	32 264
Current Assets	7 553	11 498	13 926	39 974	42 879	30 221	41 431	54 334
Debtors		239		78 987	24 106	28 466	21 360	22 070
Net Assets Liabilities		542	3 006	7 523	5 276	-103 899	-85 797	105 847
Property Plant Equipment				358 341	352 187	293 493	224 067	317 714
Total Inventories				1 495	2 660	177
Cash Bank In Hand	7 553	9 196
Net Assets Liabilities Including Pension Asset Liability	287	6 542
Stocks Inventory		2 063
Tangible Fixed Assets	19 790	14 989

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	187	6 442
Shareholder Funds	287	6 542

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 482	109 957	200 618	274 168	345 170
Average Number Employees During Period				2	3	4	1	4
Creditors		23 658	21 073	52 948	164 493	173 688	153 273	134 407
Fixed Assets	19 790	14 989	13 626	23 345	352 187	293 493	224 067	317 714
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					33 300
Increase From Depreciation Charge For Year Property Plant Equipment					106 475	90 661	73 499	71 002
Net Current Assets Liabilities	-19 503	-8 447	6 883	12 974	-121 614	-140 100	-120 371	-80 073
Property Plant Equipment Gross Cost				361 823	462 144	494 111	500 634	662 884
Total Additions Including From Business Combinations Property Plant Equipment					100 321	31 967	4 073	162 250
Total Assets Less Current Liabilities	287	6 542	6 743	10 371	230 573	153 393	83 396	237 641
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 297	3 737	2 848
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		239	264
Creditors Due Within One Year	27 056	19 945
Tangible Fixed Assets Additions	26 249	200
Tangible Fixed Assets Cost Or Valuation	26 249	26 449
Tangible Fixed Assets Depreciation	6 459	11 460
Tangible Fixed Assets Depreciation Charged In Period	6 459	5 001

Company staff

Anthea M.

Role: Director

Appointed: 11 September 2014

Latest update: 14 February 2024

Mitchell T.

Role: Director

Appointed: 11 September 2014

Latest update: 14 February 2024

People with significant control

Anthea M.

Notified on 11 September 2016

Nature of control:

1/2 or less of shares

Mitchell T.

Notified on 11 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-09-11
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 June 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

A&M Event Catering (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthea M.

Mitchell T.

People with significant control

Anthea M.

Mitchell T.

Accounts Documents

Company filings

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