Am Services (bristol) Ltd in Bristol, BS15 4BJ

Description

Data updated on: 01-11-2023

The moment this firm was established is Tuesday 27th October 2015. Registered under company registration number 09844626, it is classified as a Private Limited Company. You may find the main office of this firm during business times under the following location: 54 Southfield Avenue Kingswood, BS15 4BJ Bristol. This business's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. Monday 31st October 2022 is the last time company accounts were filed.

In this particular firm, just about all of director's duties have so far been performed by Adrian M. who was formally appointed nine years ago. To provide support to the directors, this firm has been utilizing the skills of Victoria M. as a secretary since the appointment on Tuesday 27th October 2015.

Adrian M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	39 782	35 347

Balance Sheet
Current Assets	45 234	27 318	38 088	23 229	10 307	7 284	3 839
Net Assets Liabilities		35 347	40 411	28 149	18 339	10 224	4 368
Cash Bank In Hand	45 067
Debtors	167
Net Assets Liabilities Including Pension Asset Liability	39 782	35 347
Tangible Fixed Assets	23 361

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	39 682
Shareholder Funds	39 782	35 347

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		720	740	4 283	480	490	180
Average Number Employees During Period				2	2	2	2
Creditors		9 227	11 064	2 859	523	3 345	3 345
Fixed Assets	23 361	17 976	14 127	12 062	9 035	6 775	4 054
Net Current Assets Liabilities	31 443	18 091	27 024	20 370	9 784	3 999	494
Total Assets Less Current Liabilities	54 804	36 067	41 151	32 432	18 819	10 774	4 548
Accruals Deferred Income	700	720
Creditors Due After One Year	14 322
Creditors Due Within One Year	13 791	9 227
Tangible Fixed Assets Additions	31 148
Tangible Fixed Assets Cost Or Valuation	31 148
Tangible Fixed Assets Depreciation	7 787
Tangible Fixed Assets Depreciation Charged In Period	7 787

Company staff

Victoria M.

Role: Secretary

Appointed: 27 October 2015

Latest update: 8 March 2024

Adrian M.

Role: Director

Appointed: 27 October 2015

Latest update: 8 March 2024

People with significant control

Adrian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-10-27
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 March 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	14 June 2018
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

Am Services (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

Adrian M.

People with significant control

Adrian M.

Accounts Documents

Company filings

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