82990 - Other Business Support Service Activities N.e.c.
Equity
Capital redemption reserve
146,729 GBP2023-03-31
Other miscellaneous reserve
163,659 GBP2023-03-31
Property, Plant & Equipment
227,925 GBP2025-03-31
272,310 GBP2024-03-31
Fixed Assets - Investments
202 GBP2025-03-31
202 GBP2024-03-31
Fixed Assets
228,127 GBP2025-03-31
272,512 GBP2024-03-31
Debtors
1,130,887 GBP2025-03-31
967,988 GBP2024-03-31
Cash at bank and in hand
70,836 GBP2025-03-31
60,538 GBP2024-03-31
Current Assets
1,201,723 GBP2025-03-31
1,028,526 GBP2024-03-31
Net Current Assets/Liabilities
166,373 GBP2025-03-31
56,836 GBP2024-03-31
Total Assets Less Current Liabilities
394,500 GBP2025-03-31
329,348 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-39,267 GBP2025-03-31
-45,788 GBP2024-03-31
Net Assets/Liabilities
331,406 GBP2025-03-31
251,907 GBP2024-03-31
Equity
Called up share capital
406 GBP2025-03-31
406 GBP2024-03-31
406 GBP2023-03-31
Retained earnings (accumulated losses)
331,000 GBP2025-03-31
251,501 GBP2024-03-31
1,247,734 GBP2023-03-31
Equity
331,406 GBP2025-03-31
251,907 GBP2024-03-31
1,834,528 GBP2023-03-31
Profit/Loss
429,499 GBP2024-04-01 ~ 2025-03-31
-646,233 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1002024-04-01 ~ 2025-03-31
1062023-04-01 ~ 2024-03-31
Wages/Salaries
4,026,000 GBP2024-04-01 ~ 2025-03-31
3,964,379 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
125,154 GBP2024-04-01 ~ 2025-03-31
116,198 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
4,528,812 GBP2024-04-01 ~ 2025-03-31
4,447,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
254,678 GBP2024-03-31
Furniture and fittings
339,646 GBP2025-03-31
313,642 GBP2024-03-31
Motor vehicles
58,939 GBP2025-03-31
58,939 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
687,128 GBP2025-03-31
627,259 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
132,183 GBP2024-03-31
Furniture and fittings
268,901 GBP2025-03-31
218,161 GBP2024-03-31
Motor vehicles
18,189 GBP2025-03-31
4,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459,203 GBP2025-03-31
354,949 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
39,930 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
50,740 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,584 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
70,745 GBP2025-03-31
95,481 GBP2024-03-31
Motor vehicles
40,750 GBP2025-03-31
54,334 GBP2024-03-31
Investments in Subsidiaries
202 GBP2025-03-31
202 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
8,017 GBP2024-03-31
Prepayments/Accrued Income
Current
246,388 GBP2025-03-31
275,454 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,521 GBP2025-03-31
6,521 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
34,826 GBP2024-03-31
Other Creditors
Current
240,969 GBP2025-03-31
147,776 GBP2024-03-31
Creditors
Current
1,035,350 GBP2025-03-31
971,690 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,267 GBP2025-03-31
45,788 GBP2024-03-31
Bank Borrowings
0 GBP2025-03-31
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,615 GBP2025-03-31
10,615 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
45,788 GBP2025-03-31
52,309 GBP2024-03-31
AM 2 PM GROUP HOLDINGS LIMITED
InfoRegistered number 09984887Units 1 & 2 Three Spires House, Station Road, Lichfield, Staffordshire WS13 6HX
PRIVATE LIMITED COMPANY incorporated on 2016-02-03 (10 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-23
CIF 0AM 2 PM GROUP HOLDINGS LIMITED
SRegistered number 09984887
62a, Gracechurch Shopping Centre, The Parade, Sutton Coldfield, England, B72 1PD
Limited Company in Companies House, England
CIF 1 CIF 2 AM 2 PM GROUP HOLDINGS LIMITED
SRegistered number 09984887
62a, Gracechurch Shopping Centre, The Parade, Sutton Coldfield, United Kingdom, B72 1PD
Limited Company in England And Wales Registry, England
CIF 3 AM 2 PM GROUP HOLDINGS LIMITED
SRegistered number 09984887
62a Gracechurch Shopping Centre, The Parade, Sutton Coldfield, United Kingdom, B72 1PD
Limited Company in England, United Kingdom
CIF 4 AM 2 PM GROUP HOLDINGS LTD
SRegistered number 09984887
62a, Gracechurch Shopping Centre, The Parade, Sutton Coldfield, England, B72 1PD
Limited Company in Companies House England And Wales, England
CIF 5 Limited Company in England & Wales, England
CIF 6 AM 2 PM GROUP HOLDINGS LTD
SRegistered number 09984887
62a Gracechurch Shopping Centre, The Parade, Sutton Coldfield, United Kingdom, B72 1PD
Limited Company in England, Uk
CIF 7 AM 2 PM GROUP HOLDINGS LTD
SRegistered number 09984887
62a, Gracechurch Shopping Centre, The Parade, Sutton Coldfield, West Midlands, England, B72 1PD
Limited Company in England & Wales, England
CIF 8