A&M Software Solutions Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

A&M Software Solutions Limited has been in this business for 8 years. Started with Companies House Reg No. 10524830 in 2016, the firm is registered at 2 The Precinct, Porthcawl CF36 3RF. This business's classified under the NACE and SIC code 62012 and their NACE code stands for Business and domestic software development. The most recent accounts describe the period up to November 30, 2022 and the most current annual confirmation statement was submitted on December 13, 2022.

Andrew G. is this particular enterprise's single managing director, who was chosen to lead the company in 2016.

Executives who have control over the firm are as follows: Andrew G. owns 1/2 or less of company shares. Michaela G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	41 652	33 458
Current Assets			58 933	76 993	21 443	7 445
Property Plant Equipment	1 025	721

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 130	4 260
Accumulated Depreciation Impairment Property Plant Equipment	475	779
Additions Other Than Through Business Combinations Property Plant Equipment	1 500
Administrative Expenses	23 868	24 623
Average Number Employees During Period				2	2	2
Corporation Tax Payable	9 518	2 737
Creditors	52 718	40 797	-58 196	-47 532	-8 776	-1 084
Fixed Assets	9 545	7 111	4 783	3 704	1 466	935
Gross Profit Loss	70 897	86 580
Increase From Amortisation Charge For Year Intangible Assets	2 130	2 130
Increase From Depreciation Charge For Year Property Plant Equipment	475	304
Intangible Assets	8 520	6 390
Intangible Assets Gross Cost	10 650	10 650
Loans From Directors	39 144	34 659
Net Current Assets Liabilities	-9 434	-5 299	737	29 461	12 667	6 361
Number Shares Issued Fully Paid	100	100
Operating Profit Loss	47 029	61 957
Profit Loss	11	1 701
Profit Loss On Ordinary Activities Before Tax	47 029	61 957
Property Plant Equipment Gross Cost	1 500	1 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 518	12 256
Total Additions Including From Business Combinations Intangible Assets	10 650
Total Assets Less Current Liabilities	111	1 812	5 520	33 165	14 133	7 296
Trade Creditors Trade Payables	645	655
Trade Debtors Trade Receivables	1 632	2 040
Turnover Revenue	70 897	86 580
Value-added Tax Payable	3 411	2 746
Amount Specific Advance Or Credit Directors		34 659	39 608	23 837	373	339
Amount Specific Advance Or Credit Made In Period Directors			34 659	39 608	23 837	373

Company staff

Andrew G.

Role: Director

Appointed: 14 December 2016

Latest update: 13 February 2024

People with significant control

Andrew G.

Notified on 14 December 2016

Nature of control:

1/2 or less of shares

Michaela G.

Notified on 14 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	07 September 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-14
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

A&M Software Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Michaela G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies