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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Wrench, Adam Garod Edward
    Company Director born in March 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2023-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Richard Anthony
    Director born in September 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-12-07 ~ now
    OF - Director → CIF 0
    Smith, Richard Anthony
    Director
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-12-07 ~ now
    OF - Secretary → CIF 0
    Mr Richard Anthony Smith
    Born in September 1964
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Williams, Robert Fredrick
    Director born in July 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2001-12-07 ~ 2014-10-29
    OF - Director → CIF 0
  • 2
    TROUBLESHOOTERS (SERVICES FOR BUSINESS) LIMITED - now
    ACCOUNTANCY AND BOOKKEEPING TROUBLESHOOTERS LIMITED - 2001-06-26
    icon of address41 High Street, Abersychan, Pontypool, Gwent
    Active Corporate (1 parent)
    Equity (Company account)
    22,878 GBP2024-03-31
    Officer
    2001-12-05 ~ 2001-12-07
    PE - Director → CIF 0
  • 3
    icon of address22 Oxford Terrace, Forgeside, Blaenavon, Pontypool, Gwent
    Corporate
    Officer
    2001-12-05 ~ 2001-12-07
    PE - Secretary → CIF 0
parent relation
Company in focus

AMC ROLLERS LIMITED

Standard Industrial Classification
22190 - Manufacture Of Other Rubber Products
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
39,561 GBP2024-03-31
49,940 GBP2023-03-31
Total Inventories
26,636 GBP2024-03-31
24,525 GBP2023-03-31
Debtors
157,417 GBP2024-03-31
175,207 GBP2023-03-31
Cash at bank and in hand
181,046 GBP2024-03-31
232,175 GBP2023-03-31
Current Assets
365,099 GBP2024-03-31
431,907 GBP2023-03-31
Net Current Assets/Liabilities
268,507 GBP2024-03-31
335,957 GBP2023-03-31
Total Assets Less Current Liabilities
308,068 GBP2024-03-31
385,897 GBP2023-03-31
Net Assets/Liabilities
287,382 GBP2024-03-31
353,207 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
3,750 GBP2024-03-31
7,500 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
283,630 GBP2024-03-31
345,705 GBP2023-03-31
Equity
287,382 GBP2024-03-31
353,207 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,915 GBP2024-03-31
4,658 GBP2023-03-31
Plant and equipment
169,899 GBP2024-03-31
168,479 GBP2023-03-31
Furniture and fittings
56,265 GBP2024-03-31
56,265 GBP2023-03-31
Motor vehicles
50,946 GBP2024-03-31
50,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
280,025 GBP2024-03-31
280,348 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-1,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,440 GBP2024-03-31
149,631 GBP2023-03-31
Furniture and fittings
50,483 GBP2024-03-31
49,037 GBP2023-03-31
Motor vehicles
36,541 GBP2024-03-31
31,740 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,464 GBP2024-03-31
230,408 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,809 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,446 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,915 GBP2024-03-31
4,658 GBP2023-03-31
Plant and equipment
16,459 GBP2024-03-31
18,848 GBP2023-03-31
Furniture and fittings
5,782 GBP2024-03-31
7,228 GBP2023-03-31
Motor vehicles
14,405 GBP2024-03-31
19,206 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
114,457 GBP2024-03-31
131,573 GBP2023-03-31
Other Debtors
Current
11,576 GBP2024-03-31
11,576 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,764 GBP2024-03-31
Prepayments
Current
4,994 GBP2024-03-31
3,190 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
157,417 GBP2024-03-31
Current, Amounts falling due within one year
175,207 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50,817 GBP2024-03-31
43,637 GBP2023-03-31
Corporation Tax Payable
Current
2,655 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,867 GBP2024-03-31
4,302 GBP2023-03-31
Accrued Liabilities
Current
6,501 GBP2024-03-31
6,499 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Between two and five year, Non-current
12,500 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,682 GBP2024-03-31
8,305 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Class 2 ordinary share
250 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-16,325 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-16,325 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-44,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-44,500 GBP2023-04-01 ~ 2024-03-31
  • AMC ROLLERS LIMITED
    Info
    Registered number 04334328
    icon of addressPolo Grounds Industrial Estate, New Inn, Pontypool, Gwent NP4 0TW
    Private Limited Company incorporated on 2001-12-05 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.