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
7
- 1
Mansield, Jason John
Individual (6 offsprings)Officer
2015-05-15 ~ nowOF - Secretary → CIF 0 - 2
Atherton, Simon
Director born in September 1968Individual (7 offsprings)Officer 2015-05-15 ~ nowOF - Director → CIF 0 - 3
Roldaan, Sarah Louise
Director born in February 1972Individual (5 offsprings)Officer 2015-05-15 ~ nowOF - Director → CIF 0 - 4
Mollard, Gary Kevin
Director born in January 1974Individual (7 offsprings)Officer 2015-05-15 ~ nowOF - Director → CIF 0 - 5
Lusher, David Andrew
Director born in February 1966Individual (9 offsprings)Officer 2025-02-12 ~ nowOF - Director → CIF 0 - 6
Holland, Ian Michael
Director born in March 1975Individual (3 offsprings)Officer 2015-05-15 ~ nowOF - Director → CIF 0 - 7A&M ENERGY GROUP LIMITED
Environmental House, Sandwash Close, Rainford Industrial Estate, Rainford, St. Helens, EnglandActive Corporate (8 parents, 2 offsprings)Equity (Company account)8,273,071 GBP2024-12-31Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Millward, Phillip Robert
Director born in June 1962Individual (49 offsprings)Officer 2024-11-15 ~ 2025-02-12OF - Director → CIF 0 - 2
Mollard, Ian Langford
Director born in January 1969Individual (2 offsprings)Officer 2015-05-15 ~ 2019-08-06OF - Director → CIF 0 - 3
Laing, Alexander Ross
Director born in May 1946Individual (2 offsprings)Officer 2015-05-15 ~ 2024-01-31OF - Director → CIF 0
Company in focus
A. & M. INSULATIONS LIMITED
Previous name
BRAND NEW COMPANY 1111 LIMITED - 2015-07-13
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
33,476,840 GBP2024-01-01 ~ 2024-12-31
29,977,417 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-22,649,733 GBP2024-01-01 ~ 2024-12-31
-20,150,947 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
10,827,107 GBP2024-01-01 ~ 2024-12-31
9,826,470 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-2,582,163 GBP2024-01-01 ~ 2024-12-31
-2,411,259 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-6,704,334 GBP2024-01-01 ~ 2024-12-31
-5,766,868 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,540,610 GBP2024-01-01 ~ 2024-12-31
1,648,343 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-20,927 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
1,519,683 GBP2024-01-01 ~ 2024-12-31
1,648,343 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,128,487 GBP2024-01-01 ~ 2024-12-31
1,259,571 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,128,487 GBP2024-01-01 ~ 2024-12-31
1,259,571 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
132,710 GBP2024-12-31
100,909 GBP2023-12-31
Total Inventories
682,556 GBP2024-12-31
637,815 GBP2023-12-31
Debtors
10,595,016 GBP2024-12-31
12,223,515 GBP2023-12-31
Cash at bank and in hand
791,849 GBP2024-12-31
110,889 GBP2023-12-31
Current Assets
12,069,421 GBP2024-12-31
12,972,219 GBP2023-12-31
Net Current Assets/Liabilities
2,233,870 GBP2024-12-31
3,631,320 GBP2023-12-31
Total Assets Less Current Liabilities
2,366,580 GBP2024-12-31
3,732,229 GBP2023-12-31
Net Assets/Liabilities
2,337,579 GBP2024-12-31
3,709,092 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,337,479 GBP2024-12-31
3,708,992 GBP2023-12-31
2,449,421 GBP2022-12-31
Equity
2,337,579 GBP2024-12-31
3,709,092 GBP2023-12-31
2,449,521 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,128,487 GBP2024-01-01 ~ 2024-12-31
1,259,571 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-2,500,000 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
8,689,274 GBP2024-01-01 ~ 2024-12-31
7,495,936 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
936,169 GBP2024-01-01 ~ 2024-12-31
809,854 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
168,279 GBP2024-01-01 ~ 2024-12-31
147,413 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
9,793,722 GBP2024-01-01 ~ 2024-12-31
8,453,203 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2312024-01-01 ~ 2024-12-31
2022023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
34,754 GBP2024-01-01 ~ 2024-12-31
26,314 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,200 GBP2024-01-01 ~ 2024-12-31
12,600 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
385,332 GBP2024-01-01 ~ 2024-12-31
407,037 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
379,921 GBP2024-01-01 ~ 2024-12-31
412,086 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,795 GBP2024-12-31
4,332 GBP2023-12-31
Plant and equipment
181,546 GBP2024-12-31
119,454 GBP2023-12-31
Furniture and fittings
44,331 GBP2024-12-31
44,331 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
234,672 GBP2024-12-31
168,117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,611 GBP2024-12-31
421 GBP2023-12-31
Plant and equipment
56,483 GBP2024-12-31
26,820 GBP2023-12-31
Furniture and fittings
43,868 GBP2024-12-31
39,967 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,962 GBP2024-12-31
67,208 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,190 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
29,663 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,901 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
7,184 GBP2024-12-31
3,911 GBP2023-12-31
Plant and equipment
125,063 GBP2024-12-31
92,634 GBP2023-12-31
Furniture and fittings
463 GBP2024-12-31
4,364 GBP2023-12-31
Merchandise
682,556 GBP2024-12-31
637,815 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,451,919 GBP2024-12-31
8,962,288 GBP2023-12-31
Other Debtors
Current
1,481,136 GBP2024-12-31
1,926,362 GBP2023-12-31
Amounts owed by group undertakings and participating interests
536,376 GBP2024-12-31
1,308,329 GBP2023-12-31
Prepayments/Accrued Income
Current
125,585 GBP2024-12-31
26,536 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,595,016 GBP2024-12-31
12,223,515 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,785,433 GBP2024-12-31
2,200,539 GBP2023-12-31
Corporation Tax Payable
Current
175,902 GBP2024-12-31
407,037 GBP2023-12-31
Other Taxation & Social Security Payable
Current
227,292 GBP2024-12-31
193,603 GBP2023-12-31
Other Creditors
Current
17,576 GBP2024-12-31
27,031 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
278,837 GBP2024-12-31
158,035 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,247 GBP2024-12-31
9,321 GBP2023-12-31
Between one and five year
27,714 GBP2024-12-31
1,980 GBP2023-12-31
All periods
52,961 GBP2024-12-31
11,301 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,001 GBP2024-12-31
23,137 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,128,487 GBP2024-01-01 ~ 2024-12-31
A. & M. INSULATIONS LIMITED
InfoBRAND NEW COMPANY 1111 LIMITED - 2015-07-13Registered number 09592685Environmental House Sandwash Close, Rainford Industrial Est, Rainford, St. Helens, Merseyside WA11 8LYPrivate Limited Company incorporated on 2015-05-15 (10 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-11-22CIF 0
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.