A&M Gate Automation Ltd in Slough, SL1 6LS

Description

Data updated on: 01-11-2023

Registered at 76 Burnham Lane, Slough SL1 6LS A&M Gate Automation Ltd is categorised as a Private Limited Company issued a 08160529 registration number. It's been established 12 years ago. The firm's Standard Industrial Classification Code is 43290 meaning Other construction installation. 2022-07-31 is the last time when the accounts were filed.

With regards to the following firm, the full range of director's duties have so far been met by Michele C. who was appointed in 2012.

Michelle C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 283	7 093	11 106	12 133	11 699

Balance Sheet
Current Assets	6 419	6 545	7 061	9 490	7 480	3 566	3 633	17 384	31 937	28 060	16 354
Net Assets Liabilities					11 699	14 066	11 604	19 097	37 112	40 285	30 923
Cash Bank In Hand	1 105	3 900	7 061	8 740	6 480
Debtors	5 314	2 645		750	1 000
Net Assets Liabilities Including Pension Asset Liability	7 283	7 093	11 106	12 133	11 699
Tangible Fixed Assets	5 088	3 935	6 516	5 871	5 495

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 282	7 092	11 105	12 132	11 698
Shareholder Funds	7 283	7 093	11 106	12 133	11 699

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					1 276	766	3 064	7 257	4 234	5 906	2 027
Fixed Assets	5 088	3 935	6 516	5 871	5 495	11 266	11 035	8 970	22 409	18 131	16 596
Net Current Assets Liabilities	2 195	3 158	4 590	6 262	6 204	2 800	569	10 127	27 703	22 154	14 327
Total Assets Less Current Liabilities	7 283	7 093	11 106	12 133	11 699	14 066	11 604	19 097	50 112	40 285	30 923
Administrative Expenses	26 681	34 391	32 862
Cost Sales	24 694	60 257	37 588
Creditors Due Within One Year	4 224	3 387	2 471	3 228	1 276
Gross Profit Loss	38 512	44 602	44 107
Interest Payable Similar Charges		1
Number Shares Allotted	1	1	1
Operating Profit Loss	11 831	10 211	11 245
Other Interest Receivable Similar Income			1
Par Value Share	1	1	1
Profit Loss For Period	10 482	7 937	9 513
Profit Loss On Ordinary Activities Before Tax	11 831	10 210	11 246
Tangible Fixed Assets Additions	5 297		4 130	649
Tangible Fixed Assets Cost Or Valuation	5 297	5 297	9 427	10 075
Tangible Fixed Assets Depreciation	209	1 362	2 911	4 204
Tangible Fixed Assets Depreciation Charged In Period	209	1 153	1 549	1 294
Share Capital Allotted Called Up Paid	1	1	1
Tax On Profit Or Loss On Ordinary Activities	1 349	2 273	1 733
Total Dividend Payment	3 200	8 127	5 500
Turnover Gross Operating Revenue	63 206	104 859	81 695

Company staff

Michele C.

Role: Director

Appointed: 30 July 2012

Latest update: 12 April 2024

People with significant control

Michelle C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-30
End Date For Period Covered By Report	2013-07-31
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts 09 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	09 January 2016
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	2015-08-01
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2016-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014
Annual Accounts 17 January 2015
Date Approval Accounts	17 January 2015
Annual Accounts 25 September 2017
Date Approval Accounts	25 September 2017

A&M Gate Automation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele C.

People with significant control

Michelle C.

Accounts Documents

Company filings

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