Amd Exhibitions Limited in Stockport, SK7 5ER

Description

Data updated on: 01-11-2023

This business is based in Stockport registered with number: 06598573. This firm was started in 2008. The headquarters of this firm is located at 6 Station View Hazel Grove. The postal code for this location is SK7 5ER. This enterprise's SIC code is 73110 which stands for Advertising agencies. 2023-03-31 is the last time when the accounts were reported.

We have a group of two directors managing this company right now, specifically Sarah M. and Alan M. who have been executing the directors assignments since May 2009. To support the directors in their duties, this company has been utilizing the expertise of Sarah M. as a secretary since May 2008.

Executives who have control over the firm are as follows: Alan M. owns 1/2 or less of company shares. Sarah M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	150 231	41 676	16 679	-5 740

Balance Sheet
Cash Bank In Hand	67 751	17 325	25 441	14 939
Cash Bank On Hand				14 939	54 840	58 057	33 615	1 840	36 882	22 095	63 246
Current Assets	202 071	103 845	103 683	84 309	83 865	90 743	78 354	13 010	48 987	33 079	94 080
Debtors	36 624	71 520	76 442	46 081	7 491	25 186	41 501	11 170	12 105	10 984	19 334
Net Assets Liabilities				-5 740	-21 970	8 342		-10 272	-2 349	-12 672	13 103
Net Assets Liabilities Including Pension Asset Liability			16 679	-5 740
Property Plant Equipment				23 298	12 504	6 251			16 125	11 109	5 948
Stocks Inventory	97 696	15 000	1 800	23 289
Tangible Fixed Assets	7 497	15 239	9 821	23 298
Total Inventories				23 289	21 534	7 500	3 238				11 500
Other Debtors								6 513	12 105	10 984	18 279

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	150 131	41 576	16 579	-5 840
Shareholder Funds	150 231	41 676	16 679	-5 740

Other Financial Data
Amount Specific Advance Or Credit Directors							16 779	5 108	7 409
Amount Specific Advance Or Credit Made In Period Directors								50 985	14 809
Amount Specific Advance Or Credit Repaid In Period Directors								62 656	12 508
Accrued Liabilities				5 090	5 769	5 090	5 840	3 670
Accumulated Depreciation Impairment Property Plant Equipment				25 573	36 367	42 620	48 871	48 871	40 746	46 241	51 743
Average Number Employees During Period					3	3	2	2	2	2	2
Corporation Tax Payable				8 156	4 132	10 450	6 483	7 740
Creditors				40 000	30 000	88 652	84 196	23 282	41 667	43 415	37 441
Creditors Due After One Year				40 000
Creditors Due Within One Year	59 337	77 408	96 825	73 347
Increase From Depreciation Charge For Year Property Plant Equipment					10 794	6 253	6 251		5 375	5 495	5 502
Net Current Assets Liabilities	142 734	26 437	6 858	10 962	-4 474	2 091	-5 842	-10 272	25 497	21 745	45 726
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments				2 457	2 573	2 530	2 689	1 405
Property Plant Equipment Gross Cost				48 871	48 871	48 871	48 871	48 871	56 871	57 350	57 691
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		18 124
Tangible Fixed Assets Cost Or Valuation	24 556	42 680	42 680	48 871
Tangible Fixed Assets Depreciation	17 059	27 441	32 859	25 573
Tangible Fixed Assets Depreciation Charged In Period		10 382	5 418
Total Assets Less Current Liabilities	150 231	41 676	16 679	34 260	8 030	8 342	-5 842	-10 272	41 622	32 854	51 674
Trade Creditors Trade Payables				39 211	70 052	58 408	63 675	8 542	7 529	3 781	32 622
Trade Debtors Trade Receivables				43 624	4 918	22 656	22 033	4 657			1 055
Bank Borrowings Overdrafts									41 667	43 415	37 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 500
Disposals Property Plant Equipment									13 500
Other Creditors								3 670	2 250	2 350	2 350
Other Taxation Social Security Payable								11 070	5 378	203	7 896
Provisions For Liabilities Balance Sheet Subtotal									2 304	2 111	1 130
Total Additions Including From Business Combinations Property Plant Equipment									21 500	479	341

Company staff

Sarah M.

Role: Director

Appointed: 20 May 2009

Latest update: 30 January 2024

Sarah M.

Role: Secretary

Appointed: 20 May 2008

Latest update: 30 January 2024

Alan M.

Role: Director

Appointed: 20 May 2008

Latest update: 30 January 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	10 July 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	10 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Amd Exhibitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Sarah M.

Alan M.

Eurolife Directors Limited

People with significant control

Alan M.

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Amd Exhibitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Sarah M.

Alan M.

Eurolife Directors Limited

People with significant control

Alan M.

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014