A&M Project Consulting Ltd in Daventry, NN11 3YT

Description

Data updated on: 05-06-2022

A&M Project Consulting started its operations in the year 2013 as a Private Limited Company with reg. no. 08818008. This company's headquarters was situated in Daventry at Meadow Cottage Church Street. The A&M Project Consulting Ltd firm had been in this business field for at least nine years.

As for the business, all of director's responsibilities up till now have been met by Anne J. and Michael J.. When it comes to these two people, Anne J. had carried on with the business for the longest period of time, having been a part of directors' team for nine years.

Executives who had control over the firm were as follows: Micheal J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anne J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	19 551	12 716

Balance Sheet
Current Assets	46 642	38 532	34 542	2	2	2
Net Assets Liabilities			71	-5 289	-2 278	2	2
Cash Bank In Hand	35 782	30 861
Cash Bank On Hand		30 861	10 532
Debtors	10 860	7 671	24 010
Other Debtors		1 281	19 720

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	19 549	12 714
Shareholder Funds	19 551	12 716

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2	2	2
Creditors		25 816	34 471	5 291	2 282
Net Current Assets Liabilities	19 551	12 716	71	-5 289	-2 280	2
Other Operating Expenses Format2			10 638	3 324
Other Operating Income Format2			1 073	424
Profit Loss			29 605	9 603
Staff Costs Employee Benefits Expense			20 793	1 450
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 401	2 252
Total Assets Less Current Liabilities	19 551	12 716	71	-5 287	-2 278	4
Turnover Revenue			67 364	16 205
Amount Specific Advance Or Credit Directors		1 025	17 776
Amount Specific Advance Or Credit Made In Period Directors		1 025	16 751
Average Number Employees During Period			2
Creditors Due Within One Year	27 091	25 816
Number Shares Allotted	2	2					2
Other Creditors		942	942
Other Taxation Social Security Payable		24 874	33 529
Par Value Share	1	1					1
Share Capital Allotted Called Up Paid	2	2
Trade Debtors Trade Receivables		6 390	4 290
Advances Credits Directors		1 025

Company staff

Anne J.

Role: Director

Appointed: 17 December 2013

Latest update: 15 February 2024

Michael J.

Role: Director

Appointed: 17 December 2013

Latest update: 15 February 2024

People with significant control

Micheal J.

Notified on 17 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne J.

Notified on 17 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	31 December 2022
Confirmation statement last made up date	17 December 2021

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	17 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 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 2019
End Date For Period Covered By Report	31 December 2019

A&M Project Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne J.

Michael J.

People with significant control

Micheal J.

Anne J.

Accounts Documents

Company filings

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