Am & Sons Services Limited in Stockport, SK7 2BY

Description

Data updated on: 01-11-2023

Am & Sons Services Limited is a Private Limited Company, registered in Bramhall House 14 Ack Lane East, Bramhall in Stockport. The main office's postal code is SK7 2BY. The enterprise 's been eight years on the local market. The business registered no. is 10032162. This business's Standard Industrial Classification Code is 33140 - Repair of electrical equipment. Am & Sons Services Ltd released its latest accounts for the financial year up to 2022-02-28. The business most recent confirmation statement was submitted on 2023-02-18.

As mentioned in the following enterprise's directors directory, for eight years there have been two directors: Margaret C. and Armstrong M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	256

Balance Sheet
Cash Bank On Hand			57	7 264	2 169	2 106	6
Current Assets	9 795	29 740	33 188	36 100		2 105	91 863
Debtors		29 740	33 131	28 836			91 857
Net Assets Liabilities		100	100	100
Other Debtors		15 154	33 131	28 836			91 857
Property Plant Equipment				555	4 277	4 356	6 899
Cash Bank In Hand	9 795
Net Assets Liabilities Including Pension Asset Liability	256

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	156
Shareholder Funds	256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				278	1 556	3 502	6 459
Additions Other Than Through Business Combinations Property Plant Equipment				833	5 000	2 024	5 500
Average Number Employees During Period			2	-2	-2
Bank Borrowings Overdrafts		5			30 000	30 000	22 593
Corporation Tax Payable		17 414	27 455	29 390
Creditors	3 337	29 640	33 088	7 719	6 346	6 361	98 662
Increase From Depreciation Charge For Year Property Plant Equipment				278	1 278	1 946	2 957
Net Current Assets Liabilities	256	100	100	-455	-4 177	-4 255	-6 799
Other Creditors			120	-28 836	-70 825	-70 148	432
Other Taxation Social Security Payable		12 221	5 513	7 165
Property Plant Equipment Gross Cost				833	5 833	7 857	13 358
Taxation Social Security Payable				36 555	47 171	46 509	75 637
Total Assets Less Current Liabilities	256	100	100	100
Trade Debtors Trade Receivables		14 586
Creditors Due Within One Year	9 539

Company staff

Margaret C.

Role: Director

Appointed: 29 February 2016

Latest update: 17 May 2024

Armstrong M.

Role: Director

Appointed: 29 February 2016

Latest update: 17 May 2024

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Am & Sons Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret C.

Armstrong M.

Accounts Documents

Company filings

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