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 1
  • Stevenson, Michael
    Company Director born in March 1969
    Individual (3 offsprings)
    Officer
    2005-03-10 ~ now
    OF - director → CIF 0
    Mr Michael Stevenson
    Born in March 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
parent relation
Company in focus

AMS GRAPHIC MACHINERY LIMITED

Standard Industrial Classification
46660 - Wholesale Of Other Office Machinery And Equipment
Brief company account
Property, Plant & Equipment
6,949 GBP2022-12-31
8,652 GBP2021-12-31
Total Inventories
50,000 GBP2022-12-31
120,000 GBP2021-12-31
Debtors
132,949 GBP2022-12-31
92,659 GBP2021-12-31
Cash at bank and in hand
64 GBP2021-12-31
Current Assets
182,949 GBP2022-12-31
212,723 GBP2021-12-31
Creditors
Current
208,511 GBP2022-12-31
220,510 GBP2021-12-31
Net Current Assets/Liabilities
-25,562 GBP2022-12-31
-7,787 GBP2021-12-31
Total Assets Less Current Liabilities
-18,613 GBP2022-12-31
865 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-18,713 GBP2022-12-31
765 GBP2021-12-31
Equity
-18,613 GBP2022-12-31
865 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,779 GBP2022-12-31
57,779 GBP2021-12-31
Furniture and fittings
6,993 GBP2022-12-31
6,993 GBP2021-12-31
Motor vehicles
44,381 GBP2022-12-31
44,381 GBP2021-12-31
Computers
4,221 GBP2022-12-31
3,762 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
113,374 GBP2022-12-31
112,915 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,610 GBP2022-12-31
56,221 GBP2021-12-31
Furniture and fittings
6,947 GBP2022-12-31
6,932 GBP2021-12-31
Motor vehicles
39,895 GBP2022-12-31
38,400 GBP2021-12-31
Computers
2,973 GBP2022-12-31
2,710 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,425 GBP2022-12-31
104,263 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
389 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
15 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
1,495 GBP2022-01-01 ~ 2022-12-31
Computers
263 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,162 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1,169 GBP2022-12-31
1,558 GBP2021-12-31
Furniture and fittings
46 GBP2022-12-31
61 GBP2021-12-31
Motor vehicles
4,486 GBP2022-12-31
5,981 GBP2021-12-31
Computers
1,248 GBP2022-12-31
1,052 GBP2021-12-31
Merchandise
50,000 GBP2022-12-31
120,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
11,198 GBP2022-12-31
12,123 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
29,029 GBP2022-12-31
11,675 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
4,161 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
132,949 GBP2022-12-31
92,659 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
132,454 GBP2022-12-31
173,120 GBP2021-12-31
Trade Creditors/Trade Payables
Current
31,694 GBP2022-12-31
11,407 GBP2021-12-31
Corporation Tax Payable
Current
40,108 GBP2022-12-31
30,101 GBP2021-12-31
Other Creditors
Current
665 GBP2022-12-31
336 GBP2021-12-31
Accrued Liabilities
Current
2,910 GBP2022-12-31
2,880 GBP2021-12-31

  • AMS GRAPHIC MACHINERY LIMITED
    Info
    Registered number 05388059
    11 Trowers Way, Redhill RH1 2LH
    Private Limited Company incorporated on 2005-03-10 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.