A.m.wandsworth Limited in London, SW3 2EP

Description

Data updated on: 01-11-2023

A.m.wandsworth has been offering its services for at least 12 years. Started under number 08031131, the company is classified as a Private Limited Company. You may visit the office of this firm during its opening hours under the following address: 233 Brompton Road, SW3 2EP London. This business's classified under the NACE and SIC code 56103, that means Take-away food shops and mobile food stands. A.m.wandsworth Ltd filed its latest accounts for the period up to Sat, 31st Dec 2022. The firm's most recent annual confirmation statement was submitted on Sun, 16th Apr 2023.

For this particular business, a variety of director's obligations have so far been executed by Moira K., Angela K., Andrew K. and Holland K.. Within the group of these four people, Angela K. has supervised business the longest, having been a vital addition to officers' team since 2012. In order to support the directors in their duties, the business has been using the skills of Angela K. as a secretary since the appointment on 2012-04-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	80 031	111 079	39 408

Balance Sheet
Cash Bank On Hand				30 353	147 270	61 322	62 622	18 246	229 572	321 130	199 641
Current Assets	100	139 486	216 254	95 291	181 762	194 473	220 610	175 925	340 967	434 106	354 232
Debtors		20 703	46 175	59 777	28 175	127 634	152 318	152 049	106 055	106 656	140 605
Net Assets Liabilities					61 679	26 622	34 333	29 124	158 414	197 911	131 084
Property Plant Equipment				59 608	50 675	46 074	38 682	32 449	26 838	20 128	15 096
Total Inventories				5 161	6 317	5 517	5 670	5 630	5 340	6 320	13 986
Cash Bank In Hand	100	112 462	163 760	30 353
Other Debtors				52 111	20 957
Stocks Inventory		6 321	6 319	5 161
Tangible Fixed Assets		28 675	35 870	59 608

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		79 931	110 979	39 308
Shareholder Funds	100	80 031	111 079	39 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				23 139	33 435	41 205	48 596	54 829	57 545	64 254	69 286
Average Number Employees During Period							27	27	24	25	21
Creditors				115 491	170 758	66 000	66 000	66 000	66 000	66 000	66 000
Increase From Depreciation Charge For Year Property Plant Equipment					10 297	8 201	7 391	6 233	5 111	6 709	5 032
Net Current Assets Liabilities	100	51 356	75 209	-20 200	11 004	55 302	69 001	68 840	202 751	247 607	184 856
Number Shares Issued Fully Paid						100
Other Creditors				20 366	277	66 000	66 000	66 000	66 000	66 000	66 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						520			2 397
Other Disposals Property Plant Equipment						1 444			2 897
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				82 747	84 110	87 279			84 381	84 382
Provisions For Liabilities Balance Sheet Subtotal						8 754	7 350	6 165	5 099	3 824	2 868
Total Additions Including From Business Combinations Property Plant Equipment					2 830	4 524
Total Assets Less Current Liabilities	100	80 031	111 079	39 408	61 679	101 376	107 683	101 289	229 589	267 735	199 952
Creditors Due Within One Year		88 130	141 045	115 491
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1
Disposals Property Plant Equipment					1 467
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				52 235	64 254
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		34 064	14 565	35 073
Tangible Fixed Assets Cost Or Valuation		34 064	47 677	82 747
Tangible Fixed Assets Depreciation		5 389	11 807	23 139
Tangible Fixed Assets Depreciation Charged In Period		5 389	6 960	11 335
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			542	3
Tangible Fixed Assets Disposals			952	3
Trade Creditors Trade Payables				42 890	106 227
Trade Debtors Trade Receivables				7 666	7 218

Company staff

Moira K.

Role: Director

Appointed: 01 November 2012

Latest update: 9 March 2024

Angela K.

Role: Director

Appointed: 16 April 2012

Latest update: 9 March 2024

Andrew K.

Role: Director

Appointed: 16 April 2012

Latest update: 9 March 2024

Holland K.

Role: Director

Appointed: 16 April 2012

Latest update: 9 March 2024

Angela K.

Role: Secretary

Appointed: 16 April 2012

Latest update: 9 March 2024

People with significant control

Holland K. is the individual who controls this firm, has substantial control or influence over the company.

Holland K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 June 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 March 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 6 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 March 2013

A.m.wandsworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira K.

Angela K.

Andrew K.

Holland K.

Angela K.

People with significant control

Holland K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies