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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
    Martin, Jennifer Tracey
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-07-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Martin, Anthony Robert
    Born in October 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-05-22 ~ now
    OF - Director → CIF 0
    Mr Anthony Robert Martin
    Born in October 1972
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Newman, Linda May
    Individual
    Officer
    icon of calendar 2003-05-22 ~ 2008-09-25
    OF - Secretary → CIF 0
  • 2
    icon of address9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    19,963 GBP2024-06-30
    Officer
    2003-05-22 ~ 2003-05-22
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2024-06-30
    Officer
    2003-05-22 ~ 2003-05-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A.M. CONSTRUCTION (SOUTHERN) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-03-29 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
24,934 GBP2024-03-31
30,283 GBP2023-03-31
Debtors
1,207,401 GBP2024-03-31
1,149,989 GBP2023-03-31
Cash at bank and in hand
152,105 GBP2024-03-31
48,514 GBP2023-03-31
Current Assets
1,359,506 GBP2024-03-31
1,198,503 GBP2023-03-31
Creditors
Current
758,271 GBP2024-03-31
698,777 GBP2023-03-31
Net Current Assets/Liabilities
601,235 GBP2024-03-31
499,726 GBP2023-03-31
Total Assets Less Current Liabilities
626,169 GBP2024-03-31
530,009 GBP2023-03-31
Net Assets/Liabilities
619,935 GBP2024-03-31
524,256 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
619,835 GBP2024-03-31
524,156 GBP2023-03-31
Equity
619,935 GBP2024-03-31
524,256 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,456 GBP2024-03-31
31,816 GBP2023-03-31
Furniture and fittings
500 GBP2024-03-31
500 GBP2023-03-31
Motor vehicles
53,993 GBP2024-03-31
53,993 GBP2023-03-31
Computers
2,072 GBP2024-03-31
1,626 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,021 GBP2024-03-31
87,935 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,595 GBP2024-03-31
23,966 GBP2023-03-31
Furniture and fittings
478 GBP2024-03-31
470 GBP2023-03-31
Motor vehicles
37,260 GBP2024-03-31
31,682 GBP2023-03-31
Computers
1,754 GBP2024-03-31
1,534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,087 GBP2024-03-31
57,652 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,873 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,578 GBP2023-04-01 ~ 2024-03-31
Computers
220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,861 GBP2024-03-31
7,850 GBP2023-03-31
Furniture and fittings
22 GBP2024-03-31
30 GBP2023-03-31
Motor vehicles
16,733 GBP2024-03-31
22,311 GBP2023-03-31
Computers
318 GBP2024-03-31
92 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
131,861 GBP2024-03-31
617,557 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,075,540 GBP2024-03-31
532,432 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,207,401 GBP2024-03-31
1,149,989 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,395 GBP2024-03-31
25,537 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,073 GBP2024-03-31
32,154 GBP2023-03-31
Other Creditors
Current
655,803 GBP2024-03-31
641,086 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,234 GBP2024-03-31
5,753 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
149,679 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-54,000 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • A.M. CONSTRUCTION (SOUTHERN) LIMITED
    Info
    Registered number 04774964
    icon of addressSuite India 1 Maritime House, Basin Road North, Hove, East Sussex BN41 1WR
    PRIVATE LIMITED COMPANY incorporated on 2003-05-22 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-19
    CIF 0
  • A.M. CONSTRUCTION (SOUTHERN) LIMITED
    S
    Registered number 04774964
    icon of addressSpectrum House, 96a Coleridge Street, Hove, East Sussex, England, BN3 5AA
    UK
    CIF 1
  • A M CONSTRUCTION (SOUTHERN) LIMITED
    S
    Registered number 4774964
    icon of addressSuite India 1 - Maritime House, Basin Road North, Portslade, Brighton, England, BN41 1WR
    CIF 2
  • A M CONSTRUCTION (SOUTHERN) LTD
    S
    Registered number 04774964
    icon of addressMaritime House, Basin Road North, Portslade, Brighton, England, BN41 1WR
    Limited Company in Registrar Of Companies (England And Wales), Britain
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • icon of addressSuite India 1 Maritime House, Basin Road North, Hove, East Sussex, England
    Active Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    1,030,225 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 3 - Has significant influence or control → OE
    Officer
    icon of calendar 2012-01-24 ~ now
    CIF 2 - LLP Designated Member → ME
Ceased 1
  • icon of addressMaritime House Wood & Associates Llp, Basin Road North, Hove, East Sussex, England
    Active Corporate (2 parents)
    Current Assets (Company account)
    156,439 GBP2024-03-31
    Officer
    icon of calendar 2013-11-05 ~ 2016-10-10
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.