A.m. Research Limited in Sheffield, S11 9PS

Description

Data updated on: 22-09-2023

The company called A.m. Research was founded on 1998-06-02 as a private limited company. The company headquarters was registered in Sheffield on Wilson Field Limited The Manor House, 260 Ecclesall Road South. The address post code is S11 9PS. The official registration number for A.m. Research Limited was 03577139. A.m. Research Limited had been in business for 25 years until dissolution date on 2023-07-26.

This firm was supervised by a single director: Christopher E., who was appointed in 1998.

Christopher E. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 484	8 932	24 766	44 112	2 150	32 462

Balance Sheet
Cash Bank In Hand	268	25	253	199 893	10 757	321
Cash Bank On Hand						321	4 555	2 355	5 346
Current Assets	96 540	56 057	140 279	203 258	53 619	172 880	40 214	35 414	10 347
Debtors	47 022	39 237	138 266	1 865	42 862	172 559	35 659	8 559	5 001
Net Assets Liabilities						32 462	1 921	4 527	-58 364
Net Assets Liabilities Including Pension Asset Liability	3 484	8 932	24 766	44 112	2 150	32 462
Other Debtors						1 906	1 006	1 149	50
Property Plant Equipment						20 049	17 419	13 752	9 253
Stocks Inventory	49 250	16 795	1 760	1 500
Tangible Fixed Assets	17 494	15 792	14 281	24 266	27 692	20 049
Total Inventories								24 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 482	8 930	24 764	44 110	2 148	32 460
Shareholder Funds	3 484	8 932	24 766	44 112	2 150	32 462

Other Financial Data
Accrued Liabilities Deferred Income						63 145	21 212	14 037	3 500
Accumulated Depreciation Impairment Property Plant Equipment						111 244	118 459	124 125	131 436
Amounts Owed To Directors						272	5 707
Bank Borrowings Overdrafts						56 612	10 919	3 650	50 000
Corporation Tax Payable						28 681	4 844	13 982
Corporation Tax Recoverable									4 951
Creditors						156 865	53 081	42 287	75 984
Creditors Due Within One Year	110 550	60 662	127 678	179 166	74 120	156 865
Increase From Depreciation Charge For Year Property Plant Equipment							7 215	5 666	7 311
Loans From Directors									9 667
Net Current Assets Liabilities	-14 010	-4 605	12 601	24 092	-20 501	16 015	-12 867	-6 873	-65 637
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2
Other Creditors						7 639	7 639	7 539	12 491
Other Taxation Social Security Payable						516	2 760	3 079	326
Par Value Share		1	1	1	1	1		1	1
Prepayments Accrued Income						985	5 869	1 315
Property Plant Equipment Gross Cost						131 293	135 878	137 877	140 689
Provisions For Liabilities Balance Sheet Subtotal						3 602	2 631	2 352	1 980
Provisions For Liabilities Charges		2 255	2 116	4 246	5 041	3 602
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 407	4 053	20 202	15 519	956
Tangible Fixed Assets Cost Or Valuation	86 156	90 563	94 616	114 818	130 337	131 293
Tangible Fixed Assets Depreciation	68 662	74 771	80 335	90 552	102 645	111 244
Tangible Fixed Assets Depreciation Charged In Period		6 109	5 564	10 217	12 093	8 599
Total Additions Including From Business Combinations Property Plant Equipment							4 585	1 999	2 812
Total Assets Less Current Liabilities	3 484	11 187	26 882	48 358	7 191	36 064	4 552	6 879	-56 384
Trade Debtors Trade Receivables						169 668	28 784
Work In Progress								24 500

Company staff

Christopher E.

Role: Secretary

Appointed: 07 February 2022

Latest update: 2 April 2024

Christopher E.

Role: Director

Appointed: 05 June 1998

Latest update: 2 April 2024

Barbara E.

Role: Director

Appointed: 05 June 1998

Resigned: 06 May 1999

Latest update: 2 April 2024

Barbara E.

Role: Secretary

Appointed: 05 June 1998

Resigned: 07 February 2022

Latest update: 2 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 02 June 1998

Resigned: 03 June 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 2 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 02 June 1998

Resigned: 03 June 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 2 April 2024

People with significant control

Christopher E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 May 2020
Confirmation statement next due date	15 June 2022
Confirmation statement last made up date	01 June 2021

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	6 June 2014
Annual Accounts 12 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 April 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 May 2020
Annual Accounts 15 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 July 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

A.m. Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher E.

Christopher E.

Barbara E.

Barbara E.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Christopher E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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