A.m. Research Limited in Bessborough Road Harrow, HA1 3EX

Description

Data updated on: 01-01-2020

This particular A.m. Research Limited business has been in this business for 22 years, as it's been founded in 1998. Registered with number 03577139, A.m. Research is a Private Limited Company located in 2 Jardine House, Bessborough Road Harrow HA1 3EX. This company's SIC code is 82990, that means Other business support service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2018/11/30 and the latest annual confirmation statement was filed on 2019/06/01.

According to the official data, the following firm is governed by a single director: Christopher E., who was appointed in 1998. The firm had been controlled by Barabara E. till May 1999. Furthermore, the managing director's tasks are constantly aided with by a secretary - Barabara E., who was selected by the firm in June 1998.

Christopher E. is the individual who controls this firm, owns over 3/4 of company shares and has 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
Currency	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
Current Assets	96 540	56 057	140 279	203 258	53 619	172 880	40 214	35 414
Debtors	47 022	39 237	138 266	1 865	42 862	172 559	35 659	8 559
Net Assets Liabilities						32 462	1 921	4 527
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
Property Plant Equipment						20 049	17 419	13 752
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
Accumulated Depreciation Impairment Property Plant Equipment						111 244	118 459	124 125
Amounts Owed To Directors						272	5 707
Bank Borrowings Overdrafts						56 612	10 919	3 650
Corporation Tax Payable						28 681	4 844	13 982
Creditors						156 865	53 081	42 287
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
Net Current Assets Liabilities	-14 010	-4 605	12 601	24 092	-20 501	16 015	-12 867	-6 873
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2
Other Creditors						7 639	7 639	7 539
Other Taxation Social Security Payable						516	2 760	3 079
Par Value Share		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
Provisions For Liabilities Balance Sheet Subtotal						3 602	2 631	2 352
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
Total Assets Less Current Liabilities	3 484	11 187	26 882	48 358	7 191	36 064	4 552	6 879
Trade Debtors Trade Receivables						169 668	28 784
Work In Progress								24 500