A & M PROPERTY DEVELOPMENTS LIMITED, Bolton, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

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£6433

2009£6433

2010£5006

2011£5000

2017£17.975

Net Current Assets Liabilities

2008£-7157

2009£-7157

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£2286

2009£2286

2010—

2011£1077

2017£8025

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£1000

2011—

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2017£131

Bank Borrowings Overdrafts

2008—

2009—

2010£2004

2011—

2017—

Called Up Share Capital

2008£2

2009£2

2010£2

2011£2

2017—

Cash Bank In Hand

2008£4147

2009£4147

2010£6

2011£1368

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£7950

2009£7950

2010£2474

2011£1653

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£5000

2010£5000

2011£5000

2017—

Tangible Fixed Assets

2008£7950

2009£7950

2010£2474

2011£1653

2017—

Tangible Fixed Assets Additions

2008£10.600

2009£3300

2010—

2011£2500

2017—

Tangible Fixed Assets Cost Or Valuation

2008£10.600

2009£10.600

2010£3300

2011£3300

2017—

Tangible Fixed Assets Depreciation

2008£2650

2009£826

2010£1647

2011£3090

2017—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010£821

2011—

2017—

Tangible Fixed Assets Depreciation Charge For Period

2008£2650

2009£826

2010—

2011£1443

2017—

Tangible Fixed Assets Depreciation Disposals

2008—

2009£-2650

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£9950

Trade Creditors Within One Year

2008—

2009—

2010£511

2011—

2017—

Trade Debtors Trade Receivables

2008—

2009—

2010—

2011—

2017£8025

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	£6433	£6433	£5006	£5000	£17.975
Net Current Assets Liabilities	£-7157	£-7157	£-18.003	£-19.907	£592
Total Assets Less Current Liabilities	£793	£793	£-15.529	£-18.254	£817
Cash Bank On Hand	—	—	—	—	£250
Debtors	£2286	£2286	—	£1077	£8025
Creditors	—	—	—	—	£17.383
Other Creditors	—	—	—	—	£17.383
Number Shares Allotted	—	—	2	—	—
Par Value Share	—	—	£1	—	—
Accruals Deferred Income Within One Year	—	—	£1000	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£131
Bank Borrowings Overdrafts	—	—	£2004	—	—
Called Up Share Capital	£2	£2	£2	£2	—
Cash Bank In Hand	£4147	£4147	£6	£1368	—
Creditors Due Within One Year	—	—	£23.009	—	—
Creditors Due Within One Year Total Current Liabilities	£13.590	£13.590	—	£24.907	—
Fixed Assets	£7950	£7950	£2474	£1653	£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	—	£5000	£5000	£5000	—
Tangible Fixed Assets	£7950	£7950	£2474	£1653	—
Tangible Fixed Assets Additions	£10.600	£3300	—	£2500	—
Tangible Fixed Assets Cost Or Valuation	£10.600	£10.600	£3300	£3300	—
Tangible Fixed Assets Depreciation	£2650	£826	£1647	£3090	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£821	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2650	£826	—	£1443	—
Tangible Fixed Assets Depreciation Disposals	—	£-2650	—	—	—
Tangible Fixed Assets Disposals	—	£-10.600	—	—	—
Taxation Social Security Due Within One Year	—	—	£39	—	—
Total Inventories	—	—	—	—	£9950
Trade Creditors Within One Year	—	—	£511	—	—
Trade Debtors Trade Receivables	—	—	—	—	£8025

A & M PROPERTY DEVELOPMENTS LIMITED

Riepilogo

Dati legali e stato

Timeline (21 events)

Annual accounts filed

Annual accounts filed

Appointed Andrew Charles Grover (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Andrew Charles Grover (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

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

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure