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 3
  • 1
    Thomas, Andrew
    Engineer born in February 1961
    Individual (29 offsprings)
    Officer
    2005-11-01 ~ now
    OF - Director → CIF 0
    Mr Andrew Thomas
    Born in February 1961
    Individual (29 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Agnes Marlene Thomas
    Born in August 1963
    Individual (1 offspring)
    Person with significant control
    2023-07-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Golley, Shaun
    Accountant
    Individual (18 offsprings)
    Officer
    2007-07-01 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Thomas, Marlene
    Individual
    Officer
    2005-11-01 ~ 2007-07-01
    OF - Secretary → CIF 0
parent relation
Company in focus

A&M SMALL PLANT (CORNWALL) LIMITED

Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Property, Plant & Equipment
72,722 GBP2023-10-31
55,875 GBP2022-10-31
Total Inventories
7,000 GBP2023-10-31
7,000 GBP2022-10-31
Debtors
41,097 GBP2023-10-31
30,810 GBP2022-10-31
Cash at bank and in hand
60,880 GBP2023-10-31
53,370 GBP2022-10-31
Current Assets
108,977 GBP2023-10-31
91,180 GBP2022-10-31
Net Current Assets/Liabilities
45,225 GBP2023-10-31
32,358 GBP2022-10-31
Total Assets Less Current Liabilities
117,947 GBP2023-10-31
88,233 GBP2022-10-31
Creditors
Amounts falling due after one year
-2,000 GBP2023-10-31
-4,667 GBP2022-10-31
Net Assets/Liabilities
115,947 GBP2023-10-31
83,566 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,705 GBP2023-10-31
85,030 GBP2022-10-31
Motor vehicles
61,800 GBP2023-10-31
42,050 GBP2022-10-31
Computers
3,052 GBP2023-10-31
2,710 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
159,557 GBP2023-10-31
129,790 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,250 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-5,250 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,055 GBP2023-10-31
41,664 GBP2022-10-31
Motor vehicles
35,201 GBP2023-10-31
29,924 GBP2022-10-31
Computers
2,579 GBP2023-10-31
2,327 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,835 GBP2023-10-31
73,915 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,391 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
8,866 GBP2022-11-01 ~ 2023-10-31
Computers
252 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,509 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,589 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,589 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
45,650 GBP2023-10-31
43,366 GBP2022-10-31
Motor vehicles
26,599 GBP2023-10-31
12,126 GBP2022-10-31
Computers
473 GBP2023-10-31
383 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,188 GBP2023-10-31
30,029 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
909 GBP2023-10-31
781 GBP2022-10-31
Debtors
Amounts falling due within one year
41,097 GBP2023-10-31
30,810 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,458 GBP2023-10-31
5,189 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,327 GBP2023-10-31
14,267 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
32,479 GBP2023-10-31
33,342 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
10,488 GBP2023-10-31
6,024 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,000 GBP2023-10-31
4,667 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-11-01 ~ 2023-10-31
2 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
  • A&M SMALL PLANT (CORNWALL) LIMITED
    Info
    Registered number 05609355
    12 Higher Trezaise, Roche, St. Austell, Cornwall PL26 8HS
    Private Limited Company incorporated on 2005-11-01 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.