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 9
  • 1
    Austin, Geraldine Claire
    Company Director born in November 1947
    Individual (2 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Hayes, Christopher Michael
    Engineering Services Director born in October 1955
    Individual (2 offsprings)
    Officer
    2009-07-06 ~ now
    OF - Director → CIF 0
  • 3
    Hickson, Nicholas David
    Thechnical Director born in June 1962
    Individual (1 offspring)
    Officer
    2012-07-24 ~ now
    OF - Director → CIF 0
  • 4
    Mills, Sandra Joanne
    Quality & Systems Director born in May 1971
    Individual (1 offspring)
    Officer
    2023-01-16 ~ now
    OF - Director → CIF 0
  • 5
    Waldron, Neil Benson
    Engineer born in February 1971
    Individual (1 offspring)
    Officer
    2023-01-16 ~ now
    OF - Director → CIF 0
  • 6
    Austin, Jeremy Michael
    Director born in May 1952
    Individual (4 offsprings)
    Officer
    2009-07-06 ~ now
    OF - Director → CIF 0
  • 7
    Watton, Wendy Anne
    Individual (2 offsprings)
    Officer
    2012-09-14 ~ now
    OF - Secretary → CIF 0
  • 8
    Austin, Lucy Claire
    Company Director born in April 1988
    Individual (1 offspring)
    Officer
    2015-04-06 ~ now
    OF - Director → CIF 0
  • 9
    3, Old Barn Farm Road, Woolsbridge Industrial Estate, Three Legged Cross, Wimborne, Dorset, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,100 GBP2023-09-29
    Person with significant control
    2016-04-06 ~ 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
Ceased 3
  • 1
    Edgell, Malcolm John
    Accountant born in November 1949
    Individual (2 offsprings)
    Officer
    2009-07-06 ~ 2012-08-31
    OF - Director → CIF 0
  • 2
    Austin, Roland William
    Director born in January 1947
    Individual (3 offsprings)
    Officer
    2009-07-06 ~ 2010-05-31
    OF - Director → CIF 0
    Austin, Roland William
    Individual (3 offsprings)
    Officer
    2010-09-13 ~ 2024-04-03
    OF - Secretary → CIF 0
  • 3
    Kertai, David Alan
    Engineer born in October 1965
    Individual
    Officer
    2012-07-24 ~ 2018-01-25
    OF - Director → CIF 0
parent relation
Company in focus

A & M DEFENCE & MARINE SERVICES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
64,906 GBP2023-09-30
78,625 GBP2022-09-30
Total Inventories
333,984 GBP2023-09-30
442,405 GBP2022-09-30
Debtors
Current
1,296,509 GBP2023-09-30
1,020,977 GBP2022-09-30
Cash at bank and in hand
235,938 GBP2023-09-30
342,569 GBP2022-09-30
Creditors
Non-current
-108,397 GBP2023-09-30
-158,333 GBP2022-09-30
Net Assets/Liabilities
847,249 GBP2023-09-30
737,396 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
846,249 GBP2023-09-30
736,396 GBP2022-09-30
Equity
847,249 GBP2023-09-30
737,396 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-10-01 ~ 2023-09-30
Average Number of Employees
682022-10-01 ~ 2023-09-30
702021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
228,317 GBP2023-09-30
228,317 GBP2022-09-30
Office equipment
94,456 GBP2023-09-30
91,779 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
322,773 GBP2023-09-30
320,096 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
171,249 GBP2023-09-30
161,179 GBP2022-09-30
Office equipment
86,618 GBP2023-09-30
80,292 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,867 GBP2023-09-30
241,471 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,070 GBP2022-10-01 ~ 2023-09-30
Office equipment
6,326 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,396 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
57,068 GBP2023-09-30
67,138 GBP2022-09-30
Office equipment
7,838 GBP2023-09-30
11,487 GBP2022-09-30
Merchandise
266,873 GBP2023-09-30
250,807 GBP2022-09-30
Value of work in progress
67,111 GBP2023-09-30
191,598 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,237,997 GBP2023-09-30
940,348 GBP2022-09-30
Other Debtors
Current
58,512 GBP2023-09-30
80,629 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
374,723 GBP2023-09-30
439,472 GBP2022-09-30
Corporation Tax Payable
Current
50,705 GBP2023-09-30
22,503 GBP2022-09-30
Other Creditors
Current
362,699 GBP2023-09-30
360,394 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
108,397 GBP2023-09-30
158,333 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
290,368 GBP2023-09-30
355,468 GBP2022-09-30
  • A & M DEFENCE & MARINE SERVICES LIMITED
    Info
    Registered number 06953770
    3 Old Barn Farm Road, Woolsbridge Industrial Estate, Three Legged Cross, Wimborne, Dorset BH21 6SP
    Private Limited Company incorporated on 2009-07-06 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    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.