42990 - Construction Of Other Civil Engineering Projects N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
37,075 GBP2025-03-31
24,934 GBP2024-03-31
Debtors
873,989 GBP2025-03-31
1,207,403 GBP2024-03-31
Cash at bank and in hand
283,112 GBP2025-03-31
152,103 GBP2024-03-31
Current Assets
1,157,101 GBP2025-03-31
1,359,506 GBP2024-03-31
Creditors
Current
547,548 GBP2025-03-31
758,271 GBP2024-03-31
Net Current Assets/Liabilities
609,553 GBP2025-03-31
601,235 GBP2024-03-31
Total Assets Less Current Liabilities
646,628 GBP2025-03-31
626,169 GBP2024-03-31
Net Assets/Liabilities
637,359 GBP2025-03-31
619,935 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
637,259 GBP2025-03-31
619,835 GBP2024-03-31
Equity
637,359 GBP2025-03-31
619,935 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,456 GBP2025-03-31
31,456 GBP2024-03-31
Furniture and fittings
500 GBP2025-03-31
500 GBP2024-03-31
Motor vehicles
72,074 GBP2025-03-31
53,993 GBP2024-03-31
Computers
2,613 GBP2025-03-31
2,072 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
106,643 GBP2025-03-31
88,021 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,560 GBP2025-03-31
23,595 GBP2024-03-31
Furniture and fittings
483 GBP2025-03-31
478 GBP2024-03-31
Motor vehicles
41,517 GBP2025-03-31
37,260 GBP2024-03-31
Computers
2,008 GBP2025-03-31
1,754 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,568 GBP2025-03-31
63,087 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,965 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,257 GBP2024-04-01 ~ 2025-03-31
Computers
254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,896 GBP2025-03-31
7,861 GBP2024-03-31
Furniture and fittings
17 GBP2025-03-31
22 GBP2024-03-31
Motor vehicles
30,557 GBP2025-03-31
16,733 GBP2024-03-31
Computers
605 GBP2025-03-31
318 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,528 GBP2025-03-31
131,861 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
848,461 GBP2025-03-31
1,075,542 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
873,989 GBP2025-03-31
1,207,403 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,778 GBP2025-03-31
49,395 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,687 GBP2025-03-31
53,073 GBP2024-03-31
Other Creditors
Current
514,083 GBP2025-03-31
655,803 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,269 GBP2025-03-31
6,234 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
80,024 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-62,600 GBP2024-04-01 ~ 2025-03-31
A.M. CONSTRUCTION (SOUTHERN) LIMITED
InfoRegistered number 04774964Suite India 1 Maritime House, Basin Road North, Hove, East Sussex BN41 1WR
PRIVATE LIMITED COMPANY incorporated on 2003-05-22 (22 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-19
CIF 0A.M. CONSTRUCTION (SOUTHERN) LIMITED
SRegistered number 04774964
Spectrum House, 96a Coleridge Street, Hove, East Sussex, England, BN3 5AA
UK
CIF 1 A M CONSTRUCTION (SOUTHERN) LIMITED
SRegistered number 4774964
Suite India 1 - Maritime House, Basin Road North, Portslade, Brighton, England, BN41 1WR
CIF 2 A M CONSTRUCTION (SOUTHERN) LTD
SRegistered number 04774964
Maritime House, Basin Road North, Portslade, Brighton, England, BN41 1WR
Limited Company in Registrar Of Companies (England And Wales), Britain
CIF 3