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
    Wang, Jing Chun
    Director born in February 1962
    Individual (1 offspring)
    Officer
    2015-02-25 ~ now
    OF - Director → CIF 0
    Ms Jing Chun Wang
    Born in February 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wilson, Mark Christmas
    Director born in November 1958
    Individual (23 offsprings)
    Officer
    2014-12-01 ~ now
    OF - Director → CIF 0
    Mr Mark Christmas Wilson
    Born in October 1958
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

A & M MANUFACTURING COMPANY LTD

Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Intangible Assets
150 GBP2023-12-30
300 GBP2022-12-30
Property, Plant & Equipment
16,064 GBP2023-12-30
21,186 GBP2022-12-30
Fixed Assets
16,214 GBP2023-12-30
21,486 GBP2022-12-30
Total Inventories
152,000 GBP2023-12-30
252,000 GBP2022-12-30
Debtors
Current
535,959 GBP2023-12-30
243,000 GBP2022-12-30
Cash at bank and in hand
2,426 GBP2022-12-30
Current Assets
687,959 GBP2023-12-30
497,426 GBP2022-12-30
Net Current Assets/Liabilities
251,453 GBP2023-12-30
88,964 GBP2022-12-30
Total Assets Less Current Liabilities
267,667 GBP2023-12-30
110,450 GBP2022-12-30
Net Assets/Liabilities
263,652 GBP2023-12-30
106,425 GBP2022-12-30
Average Number of Employees
42022-12-31 ~ 2023-12-30
42021-12-31 ~ 2022-12-30
Intangible Assets - Gross Cost
Goodwill
1,500 GBP2023-12-30
1,500 GBP2022-12-30
Intangible Assets - Gross Cost
1,500 GBP2023-12-30
1,500 GBP2022-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,350 GBP2023-12-30
1,200 GBP2022-12-30
Intangible Assets - Accumulated Amortisation & Impairment
1,350 GBP2023-12-30
1,200 GBP2022-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
150 GBP2022-12-31 ~ 2023-12-30
Intangible Assets - Increase From Amortisation Charge for Year
150 GBP2022-12-31 ~ 2023-12-30
Intangible Assets
Goodwill
150 GBP2023-12-30
300 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,166 GBP2023-12-30
957 GBP2022-12-30
Motor vehicles
35,016 GBP2023-12-30
35,016 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
36,182 GBP2023-12-30
35,973 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
921 GBP2023-12-30
863 GBP2022-12-30
Motor vehicles
19,197 GBP2023-12-30
13,924 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,118 GBP2023-12-30
14,787 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
58 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
5,273 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,331 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
245 GBP2023-12-30
94 GBP2022-12-30
Motor vehicles
15,819 GBP2023-12-30
21,092 GBP2022-12-30
Other types of inventories not specified separately
152,000 GBP2023-12-30
252,000 GBP2022-12-30
Trade Debtors/Trade Receivables
47,186 GBP2023-12-30
40,620 GBP2022-12-30
Other Debtors
146,393 GBP2023-12-30
38,755 GBP2022-12-30
Total Borrowings
Current, Amounts falling due within one year
31,561 GBP2023-12-30
37,842 GBP2022-12-30
Trade Creditors/Trade Payables
43,571 GBP2023-12-30
83,146 GBP2022-12-30
Taxation/Social Security Payable
93,755 GBP2023-12-30
181,095 GBP2022-12-30
Other Creditors
16,982 GBP2023-12-30
16,982 GBP2022-12-30
Par Value of Share
Class 1 ordinary share
12022-12-31 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
210 shares2023-12-30
210 shares2022-12-30
Par Value of Share
Class 2 ordinary share
12022-12-31 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2023-12-30
90 shares2022-12-30
Number of Shares Issued (Fully Paid)
300 shares2023-12-30
300 shares2022-12-30
Nominal value of allotted share capital
300 GBP2022-12-31 ~ 2023-12-30
300 GBP2021-12-31 ~ 2022-12-30
Bank Overdrafts
Current
31,561 GBP2023-12-30
37,842 GBP2022-12-30
  • A & M MANUFACTURING COMPANY LTD
    Info
    Registered number 09335478
    10 Prospect Place, Welwyn, Hertfordshire AL6 9EW
    Private Limited Company incorporated on 2014-12-01 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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.