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
    Mr Adam Michael Marley
    Born in November 1985
    Individual (8 offsprings)
    Person with significant control
    2016-05-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Dowman, Anita
    Company Director born in November 1985
    Individual (9 offsprings)
    Officer
    2022-07-11 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Ferguson, Mark
    Director born in August 1982
    Individual
    Officer
    2017-03-01 ~ 2020-11-16
    OF - Director → CIF 0
  • 2
    Gray, Hugh
    Electrical Engineer born in October 1970
    Individual (13 offsprings)
    Officer
    2015-10-01 ~ 2016-05-05
    OF - Director → CIF 0
  • 3
    Marley, Adam Michael
    Builder born in November 1985
    Individual (8 offsprings)
    Officer
    2008-07-09 ~ 2022-08-01
    OF - Director → CIF 0
    Mr Adam Michael Marley
    Born in November 1985
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-11
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Staples, Kim
    Individual (1 offspring)
    Officer
    2008-07-09 ~ 2016-05-06
    OF - Secretary → CIF 0
  • 5
    Grobler, Karel Alexander
    Company Director born in February 1981
    Individual (5 offsprings)
    Officer
    2022-07-11 ~ 2024-03-08
    OF - Director → CIF 0
parent relation
Company in focus

AMMCASS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
18,607 GBP2021-12-31
24,810 GBP2020-12-31
Fixed Assets - Investments
90,045 GBP2021-12-31
90,045 GBP2020-12-31
Fixed Assets
108,652 GBP2021-12-31
114,855 GBP2020-12-31
Total Inventories
10,000 GBP2021-12-31
5,000 GBP2020-12-31
Debtors
409,005 GBP2021-12-31
427,088 GBP2020-12-31
Cash at bank and in hand
39,114 GBP2021-12-31
15,989 GBP2020-12-31
Current Assets
458,119 GBP2021-12-31
448,077 GBP2020-12-31
Creditors
-182,774 GBP2021-12-31
-499,168 GBP2020-12-31
Net Current Assets/Liabilities
275,345 GBP2021-12-31
-51,091 GBP2020-12-31
Total Assets Less Current Liabilities
383,997 GBP2021-12-31
63,764 GBP2020-12-31
Net Assets/Liabilities
234,508 GBP2021-12-31
50,854 GBP2020-12-31
Equity
Called up share capital
1,250 GBP2021-12-31
1,250 GBP2020-12-31
Retained earnings (accumulated losses)
233,258 GBP2021-12-31
49,604 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
79,880 GBP2021-12-31
79,880 GBP2020-12-31
Furniture and fittings
1,985 GBP2021-12-31
1,985 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
81,865 GBP2021-12-31
81,865 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
62,389 GBP2021-12-31
56,559 GBP2020-12-31
Furniture and fittings
869 GBP2021-12-31
496 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,258 GBP2021-12-31
57,055 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,830 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
373 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,203 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Motor vehicles
17,491 GBP2021-12-31
23,321 GBP2020-12-31
Furniture and fittings
1,116 GBP2021-12-31
1,489 GBP2020-12-31
Value of work in progress
10,000 GBP2021-12-31
5,000 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
184,527 GBP2021-12-31
194,572 GBP2020-12-31
Other Debtors
Current
17,995 GBP2020-12-31
Other Taxation & Social Security Payable
Current
2,206 GBP2021-12-31
2,714 GBP2020-12-31
Amounts owed by directors
Current
251 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
3,815 GBP2021-12-31
2,816 GBP2020-12-31
Trade Creditors/Trade Payables
Current
108,228 GBP2021-12-31
277,632 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
9,448 GBP2021-12-31
56,101 GBP2020-12-31
Corporation Tax Payable
Current
16,501 GBP2021-12-31
14,251 GBP2020-12-31
Amount of value-added tax that is payable
Current
34,382 GBP2021-12-31
131,122 GBP2020-12-31
Other Creditors
Current
-299 GBP2021-12-31
-299 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
7,150 GBP2021-12-31
3,000 GBP2020-12-31
Amounts owed to directors
Current
13,859 GBP2020-12-31
Creditors
Current
182,774 GBP2021-12-31
499,168 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,096 GBP2021-12-31
12,910 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
140,393 GBP2021-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,815 GBP2021-12-31
2,816 GBP2020-12-31
Between one and five year
9,096 GBP2021-12-31
12,910 GBP2020-12-31
Minimum gross finance lease payments owing
12,911 GBP2021-12-31
15,726 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
12,911 GBP2021-12-31
15,726 GBP2020-12-31
Related profiles found in government register
  • AMMCASS LIMITED
    Info
    Registered number 06642227
    Mariella House, 8a Furze Road, Thornton Heath CR7 8NG
    Private Limited Company incorporated on 2008-07-09 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2022-07-25
    CIF 0
  • AMMCASS LIMITED
    S
    Registered number 06642227
    Adams & Moore House, Instone Road, Dartford, Kent, England, DA1 2AG
    Limited in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Izabella House, Regent Place, Birmingham, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    93,828 GBP2021-12-31
    Person with significant control
    2016-04-06 ~ 2017-12-22
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.