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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 1
  • 1
    Martyn, Adam
    Born in June 1966
    Individual (7 offsprings)
    Officer
    2015-04-16 ~ now
    OF - Director → CIF 0
    Mr Adam Martyn
    Born in June 1966
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

AM RESTAURANT & CATERING LIMITED

Period: 2015-04-16 ~ now
Company number: 09544911
Registered name
AM RESTAURANT & CATERING LIMITED - now
Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
165,569 GBP2025-04-30
168,967 GBP2024-04-30
Fixed Assets
165,569 GBP2025-04-30
168,967 GBP2024-04-30
Total Inventories
11,788 GBP2025-04-30
11,009 GBP2024-04-30
Debtors
23,012 GBP2025-04-30
40,420 GBP2024-04-30
Cash at bank and in hand
14,649 GBP2025-04-30
34,851 GBP2024-04-30
Current Assets
49,449 GBP2025-04-30
86,280 GBP2024-04-30
Net Current Assets/Liabilities
-115,269 GBP2025-04-30
-95,623 GBP2024-04-30
Total Assets Less Current Liabilities
50,300 GBP2025-04-30
73,344 GBP2024-04-30
Net Assets/Liabilities
44,490 GBP2025-04-30
65,695 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
44,390 GBP2025-04-30
65,595 GBP2024-04-30
Average Number of Employees
242024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
154,887 GBP2024-04-30
Plant and equipment
39,864 GBP2025-04-30
37,292 GBP2024-04-30
Furniture and fittings
31,642 GBP2025-04-30
31,159 GBP2024-04-30
Computers
10,982 GBP2025-04-30
9,286 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
237,375 GBP2025-04-30
232,624 GBP2024-04-30
Owned/Freehold, Land and buildings
154,887 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,142 GBP2024-04-30
Plant and equipment
24,638 GBP2025-04-30
21,952 GBP2024-04-30
Furniture and fittings
22,222 GBP2025-04-30
20,563 GBP2024-04-30
Computers
5,049 GBP2025-04-30
4,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,806 GBP2025-04-30
63,657 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,686 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,659 GBP2024-05-01 ~ 2025-04-30
Computers
1,049 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
134,990 GBP2025-04-30
Plant and equipment
15,226 GBP2025-04-30
15,340 GBP2024-04-30
Furniture and fittings
9,420 GBP2025-04-30
10,596 GBP2024-04-30
Computers
5,933 GBP2025-04-30
5,286 GBP2024-04-30
Land and buildings, Owned/Freehold
137,745 GBP2024-04-30
Other types of inventories not specified separately
11,788 GBP2025-04-30
11,009 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,104 GBP2025-04-30
26,759 GBP2024-04-30
Prepayments/Accrued Income
Current
1,108 GBP2025-04-30
1,808 GBP2024-04-30
Other Debtors
Current
1,589 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
5,771 GBP2025-04-30
Other Taxation & Social Security Payable
Current
1,756 GBP2025-04-30
2,412 GBP2024-04-30
Trade Creditors/Trade Payables
Current
26,992 GBP2025-04-30
54,804 GBP2024-04-30
Corporation Tax Payable
Current
16,536 GBP2024-04-30
Amount of value-added tax that is payable
Current
18,751 GBP2025-04-30
19,737 GBP2024-04-30
Other Creditors
Current
1,559 GBP2025-04-30
1,559 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
76,300 GBP2025-04-30
17,863 GBP2024-04-30
Amounts owed to directors
Current
4,711 GBP2025-04-30
35,707 GBP2024-04-30

  • 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 (11 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.