A&M Property Construction Services Limited
Other accommodation · London
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · unknown scope
Net assets
£93,947
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,186
Creditors < 1 year
£14,635
Equity
£93,947
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · unknown | 2024-08-31GBP · unknown | 2023-08-31GBP · unknown | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £93,947 | £99,152 | £96,797 | £82,196 | £81,357 | £79,638 | £80,265 | £79,424 | £79,017 | £82,024 | £79,975 | £78,217 | £78,861 |
| Equity | £93,947 | £99,152 | £96,797 | £82,196 | £81,357 | £79,638 | £80,265 | £79,424 | £79,017 | £82,024 | £79,975 | £78,217 | £78,861 |
| Assets | |||||||||||||
| Fixed assets | £1,140,953 | £1,140,953 | £1,089,027 | £1,060,888 | £1,060,888 | £1,060,888 | £1,060,888 | £1,062,997 | £1,060,888 | £1,060,888 | £1,056,368 | £1,056,368 | £1,056,368 |
| Property, plant & equipment | — | — | £1,089,027 | £1,060,888 | £1,060,888 | £1,060,888 | £1,060,888 | £1,062,997 | £1,060,888 | £1,060,888 | £1,056,368 | £1,056,368 | £1,056,368 |
| Current assets | £1,186 | £1,403 | £2,572 | £1,759 | £1,311 | £1,079 | £3,533 | £4,246 | £3,148 | £1,693 | £27,919 | £162,020 | £160,543 |
| Cash at bank | — | — | £1,140 | £524 | £610 | — | £2,102 | £983 | £1,210 | £394 | £247 | £402 | £173 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £27,672 | £161,618 | £160,370 |
| Liabilities | |||||||||||||
| Creditors within one year | £14,635 | £16,430 | £20,137 | £26,542 | £26,049 | £22,421 | £30,772 | £22,192 | £27,794 | £26,807 | £25,073 | £34,538 | £33,039 |
| Creditors after one year | £1,033,557 | £1,026,774 | £974,665 | £953,909 | £954,793 | £959,908 | £953,384 | £965,627 | £957,225 | £953,750 | £979,239 | £1,105,633 | £1,105,011 |
| Net current assets | −£13,449 | −£15,027 | — | — | — | — | — | — | — | — | £2,846 | £127,482 | £127,504 |
| Assets less current liabilities | £1,127,504 | £1,125,926 | £1,071,462 | £1,036,105 | £1,036,150 | £1,039,546 | £1,033,649 | £1,045,051 | £1,036,242 | £1,035,774 | £1,059,214 | £1,183,850 | £1,183,872 |
| People | |||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesProperty · created 2008-05-28
All monies
OutstandingUnknown · created 2008-05-28
All monies
OutstandingUnknown · created 2005-06-14
All monies
OutstandingShow 3 satisfied / released
Floating · created 2007-10-16 · satisfied 2016-09-01
£285,000.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
SatisfiedFloating · created 2007-10-16 · satisfied 2016-09-01
All monies
SatisfiedUnknown · created 2004-04-16
All monies
Part Satisfied