A.m.builders & Decorators(sutton) Ltd
4 Grassfield Close CR5 3ET Coulsdon
Number: 01256817
Incorporation date: 1976-05-04
Dissolution date: 2021-06-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 4 Grassfield Close, Coulsdon CR5 3ET A.m.builders & Decorators(sutton) Limited was classified as a Private Limited Company with 01256817 Companies House Reg No. It had been set up 48 years ago before was dissolved on 2021/06/15.
Kevin S. was the following firm's managing director, selected to lead the company on 1991/06/15.
Kevin S. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||||||
| Net Worth | 91 514 | 94 849 | 98 792 | 98 835 | 98 005 | |||
| Balance Sheet | ||||||||
| Current Assets | 74 | 76 426 | ||||||
| Net Assets Liabilities | 98 006 | 98 838 | -5 311 | 63 226 | ||||
| Cash Bank In Hand | 2 167 | 74 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 91 514 | 94 849 | 98 793 | 98 835 | 98 005 | |||
| Tangible Fixed Assets | 162 165 | 161 624 | 161 218 | 160 794 | 160 591 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Profit Loss Account Reserve | -17 421 | -14 086 | -10 142 | -10 100 | -10 930 | |||
| Shareholder Funds | 91 514 | 94 849 | 98 792 | 98 835 | 98 005 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 500 | -2 200 | -750 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 61 159 | 60 329 | 60 370 | 12 450 | ||||
| Depreciation Amortisation Expense | 203 | 223 | ||||||
| Fixed Assets | 162 165 | 161 624 | 161 218 | 160 794 | 160 591 | 160 667 | 56 759 | |
| Net Current Assets Liabilities | -70 651 | -66 775 | -62 425 | -61 959 | -62 586 | -60 329 | -59 870 | 63 976 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | |||||||
| Profit Loss | -830 | 832 | ||||||
| Staff Costs Employee Benefits Expense | 4 800 | 4 800 | ||||||
| Total Assets Less Current Liabilities | 91 514 | 94 849 | 98 793 | 99 506 | 100 338 | -3 111 | 63 976 | |
| Turnover Revenue | 9 000 | 9 250 | ||||||
| Creditors Due Within One Year | 70 651 | 66 775 | 62 425 | 64 126 | 62 660 | |||
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | |||||
| Par Value Share | 1 | 1 | ||||||
| Revaluation Reserve | 103 935 | 103 935 | 103 935 | 103 935 | 103 935 | |||
| Tangible Fixed Assets Cost Or Valuation | 172 170 | 172 170 | 172 170 | |||||
| Tangible Fixed Assets Depreciation | 10 005 | 10 546 | 10 952 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 541 | 406 | ||||||
| Value Shares Allotted | 5 000 | 5 000 | 5 000 | |||||
Role: Secretary
Latest update: 24 November 2023
Role: Director
Appointed: 15 June 1991
Latest update: 24 November 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 29 June 2021 |
| Confirmation statement last made up date | 15 June 2020 |
| Annual Accounts 18 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 18 June 2013 |
| Annual Accounts 15 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 10 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 10 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts 30 November 2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 November 2015 |
(5 pages)