A & M PROPERTY DEVELOPMENTS LIMITED, Bolton, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2008

Profit / (loss): £791

Key figures

Profit / (loss)

2008£791

2009£791

2010£-15,531

2011£-18,256

2017—

Total assets

2008£793

2009£793

2010£-15,529

2011£-18,254

2017£772

Net Assets Liabilities

2008—

2009—

2010—

2011—

2017£772

Equity

2008—

2009—

2010—

2011—

2017£772

Current Assets

2008£6,433

2009£6,433

2010£5,006

2011£5,000

2017£17,975

Net Current Assets Liabilities

2008£-7,157

2009£-7,157

2010£-18,003

2011£-19,907

2017£592

Total Assets Less Current Liabilities

2008£793

2009£793

2010£-15,529

2011£-18,254

2017£817

Cash Bank On Hand

2008—

2009—

2010—

2011—

2017£250

Debtors

2008£2,286

2009£2,286

2010—

2011£1,077

2017£8,025

Creditors

2008—

2009—

2010—

2011—

2017£17,383

Other Creditors

2008—

2009—

2010—

2011—

2017£17,383

Number Shares Allotted

2008—

2009—

20102

2011—

2017—

Par Value Share

2008—

2009—

2010£1

2011—

2017—

Accruals Deferred Income Within One Year

2008—

2009—

2010£1,000

2011—

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2017£131

Bank Borrowings Overdrafts

2008—

2009—

2010£2,004

2011—

2017—

Called Up Share Capital

2008£2

2009£2

2010£2

2011£2

2017—

Cash Bank In Hand

2008£4,147

2009£4,147

2010£6

2011£1,368

2017—

Creditors Due Within One Year

2008—

2009—

2010£23,009

2011—

2017—

Creditors Due Within One Year Total Current Liabilities

2008£13,590

2009£13,590

2010—

2011£24,907

2017—

Fixed Assets

2008£7,950

2009£7,950

2010£2,474

2011£1,653

2017£225

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2009—

2010—

2011—

2017£56

Net Assets Liabilities Including Pension Asset Liability

2008£793

2009£793

2010£-15,529

2011£-18,254

2017—

Other Creditors Due Within One Year

2008—

2009—

2010£19,455

2011—

2017—

Profit Loss Account Reserve

2008£791

2009£791

2010£-15,531

2011£-18,256

2017—

Property Plant Equipment

2008—

2009—

2010—

2011—

2017£225

Property Plant Equipment Gross Cost

2008—

2009—

2010—

2011—

2017£300

Provisions For Liabilities Balance Sheet Subtotal

2008—

2009—

2010—

2011—

2017£45

Share Capital Allotted Called Up Paid

2008—

2009—

2010£2

2011—

2017—

Shareholder Funds

2008£793

2009£793

2010£-15,529

2011£-18,254

2017—

Stocks Inventory

2008—

2009£5,000

2010£5,000

2011£5,000

2017—

Tangible Fixed Assets

2008£7,950

2009£7,950

2010£2,474

2011£1,653

2017—

Tangible Fixed Assets Additions

2008£10,600

2009£3,300

2010—

2011£2,500

2017—

Tangible Fixed Assets Cost Or Valuation

2008£10,600

2009£10,600

2010£3,300

2011£3,300

2017—

Tangible Fixed Assets Depreciation

2008£2,650

2009£826

2010£1,647

2011£3,090

2017—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010£821

2011—

2017—

Tangible Fixed Assets Depreciation Charge For Period

2008£2,650

2009£826

2010—

2011£1,443

2017—

Tangible Fixed Assets Depreciation Disposals

2008—

2009£-2,650

2010—

2011—

2017—

Tangible Fixed Assets Disposals

2008—

2009£-10,600

2010—

2011—

2017—

Taxation Social Security Due Within One Year

2008—

2009—

2010£39

2011—

2017—

Total Inventories

2008—

2009—

2010—

2011—

2017£9,950

Trade Creditors Within One Year

2008—

2009—

2010£511

2011—

2017—

Trade Debtors Trade Receivables

2008—

2009—

2010—

2011—

2017£8,025

Metric	2008	2009	2010	2011	2017
Profit / (loss)	£791	£791	£-15,531	£-18,256	—
Total assets	£793	£793	£-15,529	£-18,254	£772
Net Assets Liabilities	—	—	—	—	£772
Equity	—	—	—	—	£772
Current Assets	£6,433	£6,433	£5,006	£5,000	£17,975
Net Current Assets Liabilities	£-7,157	£-7,157	£-18,003	£-19,907	£592
Total Assets Less Current Liabilities	£793	£793	£-15,529	£-18,254	£817
Cash Bank On Hand	—	—	—	—	£250
Debtors	£2,286	£2,286	—	£1,077	£8,025
Creditors	—	—	—	—	£17,383
Other Creditors	—	—	—	—	£17,383
Number Shares Allotted	—	—	2	—	—
Par Value Share	—	—	£1	—	—
Accruals Deferred Income Within One Year	—	—	£1,000	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£131
Bank Borrowings Overdrafts	—	—	£2,004	—	—
Called Up Share Capital	£2	£2	£2	£2	—
Cash Bank In Hand	£4,147	£4,147	£6	£1,368	—
Creditors Due Within One Year	—	—	£23,009	—	—
Creditors Due Within One Year Total Current Liabilities	£13,590	£13,590	—	£24,907	—
Fixed Assets	£7,950	£7,950	£2,474	£1,653	£225
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£56
Net Assets Liabilities Including Pension Asset Liability	£793	£793	£-15,529	£-18,254	—
Other Creditors Due Within One Year	—	—	£19,455	—	—
Profit Loss Account Reserve	£791	£791	£-15,531	£-18,256	—
Property Plant Equipment	—	—	—	—	£225
Property Plant Equipment Gross Cost	—	—	—	—	£300
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£45
Share Capital Allotted Called Up Paid	—	—	£2	—	—
Shareholder Funds	£793	£793	£-15,529	£-18,254	—
Stocks Inventory	—	£5,000	£5,000	£5,000	—
Tangible Fixed Assets	£7,950	£7,950	£2,474	£1,653	—
Tangible Fixed Assets Additions	£10,600	£3,300	—	£2,500	—
Tangible Fixed Assets Cost Or Valuation	£10,600	£10,600	£3,300	£3,300	—
Tangible Fixed Assets Depreciation	£2,650	£826	£1,647	£3,090	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£821	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,650	£826	—	£1,443	—
Tangible Fixed Assets Depreciation Disposals	—	£-2,650	—	—	—
Tangible Fixed Assets Disposals	—	£-10,600	—	—	—
Taxation Social Security Due Within One Year	—	—	£39	—	—
Total Inventories	—	—	—	—	£9,950
Trade Creditors Within One Year	—	—	£511	—	—
Trade Debtors Trade Receivables	—	—	—	—	£8,025

A & M PROPERTY DEVELOPMENTS LIMITED

Summary

Legal & Status

Timeline (21 events)

Annual accounts filed

Annual accounts filed

Appointed Andrew Charles Grover (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Andrew Charles Grover (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of A & M PROPERTY DEVELOPMENTS LIMITED

Final Gazette dissolved via voluntary strike-off

Change of registered office address

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Total exemption full accounts made up to 31 October 2017

Annual Accounts

Confirmation statement

Total exemption small company accounts made up to 31 October 2016

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Financial Health

Growth

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Working capital & liquidity

Capital structure