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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 3
  • 1
    Mrs Agnes Marlene Thomas
    Born in August 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
  • 2
    Thomas, Andrew
    Born in March 1961
    Individual (16 offsprings)
    Officer
    icon of calendar 2005-11-01 ~ now
    OF - Director → CIF 0
    Mr Andrew Thomas
    Born in March 1961
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 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 directorsCIF 0
  • 3
    Golley, Shaun
    Accountant
    Individual (20 offsprings)
    Officer
    icon of calendar 2007-07-01 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Thomas, Marlene
    Individual
    Officer
    icon of calendar 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
66,433 GBP2024-10-31
72,722 GBP2023-10-31
Total Inventories
7,000 GBP2024-10-31
7,000 GBP2023-10-31
Debtors
48,369 GBP2024-10-31
41,097 GBP2023-10-31
Cash at bank and in hand
72,994 GBP2024-10-31
60,880 GBP2023-10-31
Current Assets
128,363 GBP2024-10-31
108,977 GBP2023-10-31
Net Current Assets/Liabilities
63,003 GBP2024-10-31
45,226 GBP2023-10-31
Total Assets Less Current Liabilities
129,436 GBP2024-10-31
117,948 GBP2023-10-31
Creditors
Amounts falling due after one year
-2,000 GBP2023-10-31
Net Assets/Liabilities
129,436 GBP2024-10-31
115,948 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,888 GBP2024-10-31
94,705 GBP2023-10-31
Motor vehicles
61,800 GBP2024-10-31
61,800 GBP2023-10-31
Computers
3,052 GBP2024-10-31
3,052 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
168,740 GBP2024-10-31
159,557 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,720 GBP2024-10-31
49,055 GBP2023-10-31
Motor vehicles
41,851 GBP2024-10-31
35,201 GBP2023-10-31
Computers
2,736 GBP2024-10-31
2,579 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,307 GBP2024-10-31
86,835 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,665 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,650 GBP2023-11-01 ~ 2024-10-31
Computers
157 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,472 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
46,168 GBP2024-10-31
45,650 GBP2023-10-31
Motor vehicles
19,949 GBP2024-10-31
26,599 GBP2023-10-31
Computers
316 GBP2024-10-31
473 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,417 GBP2024-10-31
40,188 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
952 GBP2024-10-31
909 GBP2023-10-31
Debtors
Amounts falling due within one year
48,369 GBP2024-10-31
41,097 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,975 GBP2024-10-31
8,458 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,756 GBP2024-10-31
12,327 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,905 GBP2024-10-31
9,856 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
31,159 GBP2024-10-31
32,479 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
4,565 GBP2024-10-31
631 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,000 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31

  • A&M SMALL PLANT (CORNWALL) LIMITED
    Info
    Registered number 05609355
    icon of address12 Higher Trezaise, Roche, St. Austell, Cornwall PL26 8HS
    PRIVATE LIMITED COMPANY incorporated on 2005-11-01 (20 years 1 month). 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 12 November 2025 and licensed under the Open Government Licence v3.0.