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
  • Martyn, Adam
    Company Director born in June 1966
    Individual (6 offsprings)
    Officer
    2015-04-16 ~ now
    OF - director → CIF 0
    Mr Adam Martyn
    Born in June 1966
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

AM RESTAURANT & CATERING LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
168,967 GBP2024-04-30
168,852 GBP2023-04-30
Fixed Assets
168,967 GBP2024-04-30
168,852 GBP2023-04-30
Total Inventories
11,009 GBP2024-04-30
11,617 GBP2023-04-30
Debtors
40,420 GBP2024-04-30
57,669 GBP2023-04-30
Cash at bank and in hand
34,851 GBP2024-04-30
63,859 GBP2023-04-30
Current Assets
86,280 GBP2024-04-30
133,145 GBP2023-04-30
Net Current Assets/Liabilities
-95,623 GBP2024-04-30
-146,872 GBP2023-04-30
Total Assets Less Current Liabilities
73,344 GBP2024-04-30
21,980 GBP2023-04-30
Net Assets/Liabilities
65,695 GBP2024-04-30
10,117 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
65,595 GBP2024-04-30
10,017 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
154,887 GBP2024-04-30
154,887 GBP2023-04-30
Plant and equipment
37,292 GBP2024-04-30
33,192 GBP2023-04-30
Furniture and fittings
31,159 GBP2024-04-30
29,235 GBP2023-04-30
Computers
9,286 GBP2024-04-30
6,873 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
232,624 GBP2024-04-30
224,187 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,142 GBP2024-04-30
14,331 GBP2023-04-30
Plant and equipment
21,952 GBP2024-04-30
19,245 GBP2023-04-30
Furniture and fittings
20,563 GBP2024-04-30
18,691 GBP2023-04-30
Computers
4,000 GBP2024-04-30
3,068 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,657 GBP2024-04-30
55,335 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,811 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,707 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,872 GBP2023-05-01 ~ 2024-04-30
Computers
932 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,322 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
137,745 GBP2024-04-30
140,556 GBP2023-04-30
Plant and equipment
15,340 GBP2024-04-30
13,947 GBP2023-04-30
Furniture and fittings
10,596 GBP2024-04-30
10,544 GBP2023-04-30
Computers
5,286 GBP2024-04-30
3,805 GBP2023-04-30
Other types of inventories not specified separately
11,009 GBP2024-04-30
11,617 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
26,759 GBP2024-04-30
46,102 GBP2023-04-30
Prepayments/Accrued Income
Current
1,808 GBP2024-04-30
Other Debtors
Current
1,589 GBP2024-04-30
1,304 GBP2023-04-30
Trade Creditors/Trade Payables
Current
54,804 GBP2024-04-30
21,358 GBP2023-04-30
Corporation Tax Payable
Current
16,536 GBP2024-04-30
6,198 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,412 GBP2024-04-30
2,375 GBP2023-04-30
Amount of value-added tax that is payable
Current
19,737 GBP2024-04-30
27,766 GBP2023-04-30
Other Creditors
Current
1,559 GBP2024-04-30
1,559 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
17,863 GBP2024-04-30
24,195 GBP2023-04-30
Amounts owed to directors
Current
35,707 GBP2024-04-30
122,217 GBP2023-04-30

  • AM RESTAURANT & CATERING LIMITED
    Info
    Registered number 09544911
    The Old Barn, Off Wood Street, Swanley Village, Kent BR8 7PA
    Private Limited Company incorporated on 2015-04-16 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    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.