A.m.f. Mobile Maintenance Ltd in Bristol, BS9 3BY

Description

Data updated on: 01-11-2023

A.m.f. Mobile Maintenance Ltd can be gotten hold of in The Bristol Office, 2nd Floor 5 High Street, Westbury-on-trym in Bristol. Its zip code is BS9 3BY. A.m.f. Mobile Maintenance has been present in this business since the company was established in 2004. Its Companies House Registration Number is 05041331. This company's Standard Industrial Classification Code is 25110, that means Manufacture of metal structures and parts of structures. A.m.f. Mobile Maintenance Limited released its latest accounts for the period up to 2022-02-28. The business latest confirmation statement was filed on 2023-02-19.

This limited company owes its well established position on the market and permanent development to two directors, namely Laura F. and Anthony F., who have been presiding over the firm since February 2021. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Laura F. as a secretary since February 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	430	348	-64	431	1 802	3 803	18 042

Balance Sheet
Current Assets	12 699	12 275	14 941	17 006	14 092	12 516	32 170	48 422	51 655	48 392	83 740	66 483	69 287
Net Assets Liabilities							18 042	39 159	39 433	39 583	47 085	47 752	48 596
Cash Bank In Hand	10 361	8 982	3 084	3 488	9 857	4 142	7 416
Debtors	1 236	3 293	11 756	13 518	4 235	8 374	24 754
Tangible Fixed Assets	298	229	172	129		5 348
Net Assets Liabilities Including Pension Asset Liability	430	348		431	1 802	3 803	18 042
Stocks Inventory	1 102	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	330	248	-164	331	1 702	3 703	17 942
Shareholder Funds	430	348	-64	431	1 802	3 803	18 042

Other Financial Data
Average Number Employees During Period									1	1	1	2	2
Creditors							19 211	17 950	14 403	9 667	14 212	9 142	9 170
Depreciation Amortisation Impairment Expense												3 805	4 486
Fixed Assets	298	229		129		5 348	5 083	8 687	6 514	4 886	4 307	3 230	8 863
Net Current Assets Liabilities	132	119	-236	302	1 802	-1 545	12 959	30 472	37 252	38 725	69 528	70 013	60 117
Other Operating Expenses Format2												17 021	19 172
Other Operating Income Format2													43
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												12 672
Profit Loss												30 665	29 835
Raw Materials Consumables Used												40 701	36 004
Staff Costs Employee Benefits Expense												27 197	35 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities												7 818	7 831
Total Assets Less Current Liabilities	430	348	-64	431	1 802	3 803	18 042	39 159	43 766	43 611	73 835	73 243	68 980
Turnover Revenue												127 207	132 785
Creditors Due Within One Year		12 156	15 177	16 704	12 290	14 061	19 211
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset			101
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 237	18 237	18 237	129	129	7 132
Tangible Fixed Assets Depreciation	17 939	18 008	18 065	18 108	129	1 784
Tangible Fixed Assets Depreciation Charged In Period			57	43	129	1 784
Advances Credits Directors		3 294	9 539	12 511
Advances Credits Made In Period Directors			9 745
Advances Credits Repaid In Period Directors			3 500
Creditors Due Within One Year Total Current Liabilities	12 567	12 156
Tangible Fixed Assets Depreciation Charge For Period		69
Tangible Fixed Assets Additions						7 132

Company staff

Laura F.

Role: Director

Appointed: 01 February 2021

Latest update: 7 March 2024

Laura F.

Role: Secretary

Appointed: 12 February 2004

Latest update: 7 March 2024

Anthony F.

Role: Director

Appointed: 12 February 2004

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Laura F. owns 1/2 or less of company shares. Anthony F. owns over 3/4 of company shares.

Laura F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 November 2014
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 November 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 March 2016
Annual Accounts 3 November 2017
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 June 2013

A.m.f. Mobile Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura F.

Laura F.

Anthony F.

People with significant control

Laura F.

Anthony F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

A.m.f. Mobile Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura F.

Laura F.

Anthony F.

People with significant control

Laura F.

Anthony F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2013