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
  • Dobariya, Bhaveshkumar Dhirajlal
    Business born in November 1982
    Individual (5 offsprings)
    Officer
    2012-06-08 ~ dissolved
    OF - director → CIF 0
    Mr Bhaveshkumar Dhirajlal Dobariya
    Born in November 1982
    Individual (5 offsprings)
    Person with significant control
    2017-06-08 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Dobariya, Manisha
    Individual
    Officer
    2012-06-08 ~ 2022-01-01
    OF - secretary → CIF 0
parent relation
Company in focus

AM2PM FELTHAM LTD

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
337,500 GBP2020-03-31
360,000 GBP2019-03-31
Property, Plant & Equipment
34,828 GBP2020-03-31
36,775 GBP2019-03-31
Fixed Assets
372,328 GBP2020-03-31
396,775 GBP2019-03-31
Total Inventories
52,874 GBP2020-03-31
52,874 GBP2019-03-31
Debtors
667,684 GBP2020-03-31
286,931 GBP2019-03-31
Cash at bank and in hand
57,300 GBP2020-03-31
15,364 GBP2019-03-31
Current Assets
777,858 GBP2020-03-31
355,169 GBP2019-03-31
Net Current Assets/Liabilities
65,872 GBP2020-03-31
53,449 GBP2019-03-31
Total Assets Less Current Liabilities
438,200 GBP2020-03-31
450,224 GBP2019-03-31
Creditors
Amounts falling due after one year
-217,629 GBP2020-03-31
-316,746 GBP2019-03-31
Net Assets/Liabilities
220,571 GBP2020-03-31
133,478 GBP2019-03-31
Equity
Called up share capital
120 GBP2020-03-31
120 GBP2019-03-31
Retained earnings (accumulated losses)
220,451 GBP2020-03-31
133,358 GBP2019-03-31
Equity
220,571 GBP2020-03-31
133,478 GBP2019-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2020-03-31
450,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
112,500 GBP2020-03-31
90,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,500 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
337,500 GBP2020-03-31
360,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,161 GBP2020-03-31
14,837 GBP2019-03-31
Plant and equipment
1,981 GBP2020-03-31
1,981 GBP2019-03-31
Vehicles
67,124 GBP2020-03-31
66,374 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
87,266 GBP2020-03-31
83,192 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,837 GBP2020-03-31
14,837 GBP2019-03-31
Plant and equipment
1,511 GBP2020-03-31
1,354 GBP2019-03-31
Vehicles
36,090 GBP2020-03-31
30,226 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,438 GBP2020-03-31
46,417 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2019-04-01 ~ 2020-03-31
Vehicles
5,864 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,021 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
3,324 GBP2020-03-31
Plant and equipment
470 GBP2020-03-31
627 GBP2019-03-31
Vehicles
31,034 GBP2020-03-31
36,148 GBP2019-03-31
Trade Debtors/Trade Receivables
506,277 GBP2020-03-31
190,349 GBP2019-03-31
Other Debtors
161,407 GBP2020-03-31
96,582 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
631,837 GBP2020-03-31
159,112 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
72,873 GBP2020-03-31
40,010 GBP2019-03-31
Other Creditors
Amounts falling due within one year
3,723 GBP2020-03-31
100,000 GBP2019-03-31
Amounts falling due after one year
217,629 GBP2020-03-31
316,746 GBP2019-03-31
  • AM2PM FELTHAM LTD
    Info
    Registered number 08097935
    Gill House, 140 Holyhead Road, Birmingham, West Midlands B21 0AF
    Private Limited Company incorporated on 2012-06-08 and dissolved on 2025-01-21 (12 years 7 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2021-06-03
    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.