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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 4
  • 1
    Roberts, Adrian
    Born in August 1962
    Individual (1 offspring)
    Officer
    2002-10-21 ~ now
    OF - Director → CIF 0
    Mr Adrian Roberts
    Born in August 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Roberts, Jeanette
    Secretary
    Individual (1 offspring)
    Officer
    2002-10-21 ~ now
    OF - Secretary → CIF 0
    Mrs Jeanette Roberts
    Born in January 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    ASHBURTON MOTOR WORKS LIMITED 03839497
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (9 parents, 4679 offsprings)
    Officer
    2002-10-21 ~ 2002-10-21
    OF - Nominee Secretary → CIF 0
  • 4
    ANNIE ROSE M LTD
    12-14 St Marys Street, Newport, Shropshire
    Dissolved Corporate (2 parents, 5302 offsprings)
    Officer
    2002-10-21 ~ 2002-10-21
    OF - Nominee Director → CIF 0
parent relation
Company in focus

A.M.A. SUPPLIES LIMITED

Period: 2002-10-21 ~ now
Company number: 04567941
Registered name
A.M.A. SUPPLIES LIMITED - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
291,124 GBP2025-04-30
193,192 GBP2024-04-30
Total Inventories
46,574 GBP2025-04-30
46,574 GBP2024-04-30
Debtors
103,994 GBP2025-04-30
85,919 GBP2024-04-30
Cash at bank and in hand
56,823 GBP2025-04-30
169,807 GBP2024-04-30
Current Assets
207,391 GBP2025-04-30
302,300 GBP2024-04-30
Net Current Assets/Liabilities
43,148 GBP2025-04-30
170,312 GBP2024-04-30
Total Assets Less Current Liabilities
334,272 GBP2025-04-30
363,504 GBP2024-04-30
Creditors
Amounts falling due after one year
-76,943 GBP2025-04-30
-57,467 GBP2024-04-30
Net Assets/Liabilities
228,213 GBP2025-04-30
277,725 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
34,477 GBP2025-04-30
34,477 GBP2024-04-30
Plant and equipment
177,723 GBP2025-04-30
177,207 GBP2024-04-30
Motor vehicles
399,365 GBP2025-04-30
241,771 GBP2024-04-30
Furniture and fittings
12,935 GBP2025-04-30
12,935 GBP2024-04-30
Computers
13,285 GBP2025-04-30
13,285 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
637,785 GBP2025-04-30
479,675 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,545 GBP2025-04-30
20,108 GBP2024-04-30
Plant and equipment
139,819 GBP2025-04-30
127,285 GBP2024-04-30
Motor vehicles
162,877 GBP2025-04-30
118,443 GBP2024-04-30
Furniture and fittings
11,179 GBP2025-04-30
10,426 GBP2024-04-30
Computers
11,241 GBP2025-04-30
10,221 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,661 GBP2025-04-30
286,483 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,437 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
12,534 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
44,434 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
753 GBP2024-05-01 ~ 2025-04-30
Computers
1,020 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,178 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
12,932 GBP2025-04-30
14,369 GBP2024-04-30
Plant and equipment
37,904 GBP2025-04-30
49,922 GBP2024-04-30
Motor vehicles
236,488 GBP2025-04-30
123,328 GBP2024-04-30
Furniture and fittings
1,756 GBP2025-04-30
2,509 GBP2024-04-30
Computers
2,044 GBP2025-04-30
3,064 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,831 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
103,994 GBP2025-04-30
70,088 GBP2024-04-30
Debtors
Amounts falling due within one year
103,994 GBP2025-04-30
85,919 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,810 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,895 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,635 GBP2025-04-30
112,581 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
241 GBP2025-04-30
340 GBP2024-04-30
Other Creditors
Amounts falling due within one year
8,529 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
117,662 GBP2025-04-30
10,538 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
76,943 GBP2025-04-30
57,467 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30

  • A.M.A. SUPPLIES LIMITED
    Info
    Registered number 04567941
    Devonshire Farm, Stony Houghton, Mansfield, Nottinghamshire NG19 8TR
    PRIVATE LIMITED COMPANY incorporated on 2002-10-21 (23 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.