A.m. Systems (yorkshire) Limited in Carlton Barnsley, S71 3HR

Description

Data updated on: 01-11-2023

A.m. Systems (yorkshire) Limited, a Private Limited Company, that is located in Deb House 19 Middlewoods Way, Wharncliffe Business Park, Carlton Barnsley. The main office's zip code is S71 3HR. The company has been twenty two years in the United Kingdom. The firm's reg. no. is 04397698. This enterprise's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. A.m. Systems (yorkshire) Ltd released its latest accounts for the period up to November 30, 2022. The firm's latest annual confirmation statement was submitted on March 19, 2023.

In the business, many of director's assignments have so far been performed by Alan M. and Sharon M.. When it comes to these two people, Alan M. has supervised business the longest, having become a vital addition to company's Management Board on March 19, 2002. In order to provide support to the directors, the business has been utilizing the skills of Alan M. as a secretary for the last twenty two years.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 938	35 888	48 659	61 984	66 032	82 301

Balance Sheet
Cash Bank In Hand	25 023	36 118	39 281	53 715	64 242	81 736
Current Assets	55 020	53 206	66 855	85 191	95 382	109 849
Debtors	22 052	9 698	19 139	23 871	24 100	21 893
Net Assets Liabilities Including Pension Asset Liability	38 938	35 888	48 659	61 984	66 032	82 301
Stocks Inventory	7 945	7 390	8 435	7 605	7 040	6 220
Tangible Fixed Assets	26 911	20 182	15 136	22 254	16 154	27 280

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	38 935	35 885	48 656	61 981	66 029	82 298
Shareholder Funds	38 938	35 888	48 659	61 984	66 032	82 301

Other Financial Data
Creditors Due After One Year	10 718	6 769	3 487	11 360	8 246	17 824
Creditors Due Within One Year	28 290	27 319	27 206	29 958	34 055	31 754
Net Current Assets Liabilities	26 730	25 887	39 649	55 233	61 327	78 095
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 985	3 412	2 639	4 144	3 203	5 250
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions				15 207	774	20 219
Tangible Fixed Assets Cost Or Valuation	46 185	46 185	46 185	53 892	44 871	65 090
Tangible Fixed Assets Depreciation	19 274	26 003	31 049	31 638	28 717	37 810
Tangible Fixed Assets Depreciation Charged In Period		6 729	5 046	7 417	5 385	9 093
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 828	8 306
Tangible Fixed Assets Disposals				7 499	9 795
Total Assets Less Current Liabilities	53 641	46 069	54 785	77 488	77 481	105 375

Company staff

Alan M.

Role: Director

Appointed: 19 March 2002

Latest update: 17 April 2024

Alan M.

Role: Secretary

Appointed: 19 March 2002

Latest update: 17 April 2024

Sharon M.

Role: Director

Appointed: 19 March 2002

Latest update: 17 April 2024

People with significant control

Executives who control the firm include: Sharon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sharon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 February 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 March 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 February 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 10 March 2014
Date Approval Accounts	10 March 2014

A.m. Systems (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Alan M.

Sharon M.

Rwl Registrars Limited

People with significant control

Sharon M.

Alan M.

Accounts Documents

Company filings

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