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
Roberts, Adrian
Director born in August 1962Individual (1 offspring)Officer
2002-10-21 ~ nowOF - Director → CIF 0Mr Adrian Roberts
Born in August 1962Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Roberts, Jeanette
SecretaryIndividual (1 offspring)Officer 2002-10-21 ~ nowOF - Secretary → CIF 0Mrs Jeanette Roberts
Born in January 1970Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1R & A NOMINEES LIMITED - nowPOG 78 LIMITED - 1993-09-24
12-14 St Marys Street, Newport, ShropshireActive Corporate (4 parents, 3 offsprings)Officer2002-10-21 ~ 2002-10-21PE - Nominee Director → CIF 0 - 212-14 St Marys Street, Newport, ShropshireCorporateOfficer2002-10-21 ~ 2002-10-21PE - Nominee Secretary → CIF 0
Company in focus
A.M.A. SUPPLIES LIMITED
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
193,192 GBP2024-04-30
156,689 GBP2023-04-30
Total Inventories
46,574 GBP2024-04-30
41,947 GBP2023-04-30
Debtors
85,919 GBP2024-04-30
170,547 GBP2023-04-30
Cash at bank and in hand
169,807 GBP2024-04-30
126,442 GBP2023-04-30
Current Assets
302,300 GBP2024-04-30
338,936 GBP2023-04-30
Net Current Assets/Liabilities
170,312 GBP2024-04-30
152,184 GBP2023-04-30
Total Assets Less Current Liabilities
363,504 GBP2024-04-30
308,873 GBP2023-04-30
Creditors
Amounts falling due after one year
-57,467 GBP2024-04-30
-34,490 GBP2023-04-30
Net Assets/Liabilities
277,725 GBP2024-04-30
244,612 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
34,477 GBP2024-04-30
34,477 GBP2023-04-30
Plant and equipment
177,207 GBP2024-04-30
150,902 GBP2023-04-30
Motor vehicles
241,771 GBP2024-04-30
169,623 GBP2023-04-30
Furniture and fittings
12,935 GBP2024-04-30
12,935 GBP2023-04-30
Computers
13,285 GBP2024-04-30
13,285 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
479,675 GBP2024-04-30
381,222 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,108 GBP2024-04-30
18,511 GBP2023-04-30
Plant and equipment
127,285 GBP2024-04-30
110,645 GBP2023-04-30
Motor vehicles
118,443 GBP2024-04-30
77,334 GBP2023-04-30
Furniture and fittings
10,426 GBP2024-04-30
9,351 GBP2023-04-30
Computers
10,221 GBP2024-04-30
8,692 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,483 GBP2024-04-30
224,533 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,597 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
16,640 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
41,109 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,075 GBP2023-05-01 ~ 2024-04-30
Computers
1,529 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
14,369 GBP2024-04-30
15,966 GBP2023-04-30
Plant and equipment
49,922 GBP2024-04-30
40,257 GBP2023-04-30
Motor vehicles
123,328 GBP2024-04-30
92,289 GBP2023-04-30
Furniture and fittings
2,509 GBP2024-04-30
3,584 GBP2023-04-30
Computers
3,064 GBP2024-04-30
4,593 GBP2023-04-30
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
70,088 GBP2024-04-30
170,547 GBP2023-04-30
Debtors
Amounts falling due within one year
85,919 GBP2024-04-30
170,547 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,409 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
112,581 GBP2024-04-30
169,008 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
340 GBP2024-04-30
2,692 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,529 GBP2024-04-30
2,316 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
10,538 GBP2024-04-30
10,327 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
57,467 GBP2024-04-30
34,490 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52021-11-01 ~ 2023-04-30
- Registered number 04567941
A.M.A. SUPPLIES LIMITED
InfoDevonshire Farm, Stony Houghton, Mansfield, Nottinghamshire NG19 8TRPrivate Limited Company incorporated on 2002-10-21 (22 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-11-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.