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
3
- 1
Andrews, David Nicholas James
Born in July 1994Individual (4 offsprings)Officer
2021-10-07 ~ nowOF - Director → CIF 0Mr David Nicholas James Andrews
Born in July 1994Individual (4 offsprings)Person with significant control 2021-10-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Maxim, Vladut Andrei
Born in May 1985Individual (4 offsprings)Officer 2021-10-07 ~ nowOF - Director → CIF 0Mr Vladut Andrei Maxim
Born in May 1985Individual (4 offsprings)Person with significant control 2021-10-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Andrews, John Richard
Born in October 1957Individual (8 offsprings)Officer 2025-05-28 ~ nowOF - Director → CIF 0
Ceased
1
Andrews, John Richard
Director born in October 1957Individual (8 offsprings)Officer 2021-10-07 ~ 2024-10-01OF - Director → CIF 0
Company in focus
A&M HOSPITALITY GROUP LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets
3,153 GBP2024-10-31
4,204 GBP2023-10-31
Property, Plant & Equipment
509,611 GBP2024-10-31
198,441 GBP2023-10-31
Fixed Assets - Investments
350,000 GBP2024-10-31
300,000 GBP2023-10-31
Fixed Assets
862,764 GBP2024-10-31
502,645 GBP2023-10-31
Debtors
9,526 GBP2024-10-31
62,933 GBP2023-10-31
Cash at bank and in hand
8,912 GBP2024-10-31
10,192 GBP2023-10-31
Current Assets
18,438 GBP2024-10-31
73,125 GBP2023-10-31
Creditors
Current
312,378 GBP2024-10-31
96,515 GBP2023-10-31
Net Current Assets/Liabilities
-293,940 GBP2024-10-31
-23,390 GBP2023-10-31
Total Assets Less Current Liabilities
568,824 GBP2024-10-31
479,255 GBP2023-10-31
Creditors
Non-current
609,440 GBP2024-10-31
463,348 GBP2023-10-31
Net Assets/Liabilities
-40,616 GBP2024-10-31
15,907 GBP2023-10-31
Equity
Called up share capital
121 GBP2024-10-31
111 GBP2023-10-31
Share premium
234,980 GBP2024-10-31
134,990 GBP2023-10-31
Retained earnings (accumulated losses)
-275,717 GBP2024-10-31
-119,194 GBP2023-10-31
Equity
-40,616 GBP2024-10-31
15,907 GBP2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
5,255 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,102 GBP2024-10-31
1,051 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,051 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
3,153 GBP2024-10-31
4,204 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
573,334 GBP2024-10-31
220,607 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,723 GBP2024-10-31
22,166 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,557 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
509,611 GBP2024-10-31
198,441 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
350,000 GBP2024-10-31
300,000 GBP2023-10-31
Additions to investments
50,000 GBP2024-10-31
Investments in Group Undertakings
350,000 GBP2024-10-31
300,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,200 GBP2024-10-31
1,820 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
5,951 GBP2024-10-31
60,013 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
2,375 GBP2024-10-31
1,100 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
9,526 GBP2024-10-31
62,933 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
9,312 GBP2024-10-31
3,191 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,883 GBP2024-10-31
13,900 GBP2023-10-31
Amounts owed to group undertakings
Current
197,261 GBP2024-10-31
9,611 GBP2023-10-31
Other Taxation & Social Security Payable
Current
-6,319 GBP2024-10-31
14,228 GBP2023-10-31
Other Creditors
Current
106,241 GBP2024-10-31
55,585 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
137,070 GBP2024-10-31
45,331 GBP2023-10-31
Other Creditors
Non-current
472,370 GBP2024-10-31
418,017 GBP2023-10-31
Related profiles found in government register
- Registered number 13667258
A&M HOSPITALITY GROUP LIMITED
Info
55 Wellfield Road, Cardiff, Glamorgan CF24 3PAPRIVATE LIMITED COMPANY incorporated on 2021-10-07 (4 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-08-29CIF 0 A&M HOSPITALITY GROUP LIMITED
SRegistered number 1366725855 Wellfield Road, Cardiff, Glamorgan, Wales, CF24 3PAPrivate Limited Company in England And WalesCIF 1 CIF 2 CIF 3
Offspring entities and appointments
Active
3
- 1
SILURES LIMITED
- nowCAMEO WELLFIELD ROAD LIMITED - 2023-05-0155 Wellfield Road, Cardiff, Glamorgan, WalesActive Corporate (3 parents)Equity (Company account)-236,018 GBP2024-10-31Person with significant control 2023-04-12 ~ nowCIF 3 - Ownership of shares – 75% or more → OECIF 3 - Right to appoint or remove directors → OECIF 3 - Ownership of voting rights - 75% or more → OE - 2Holm House, Marine Parade, Penarth, Glamorgan, WalesActive Corporate (3 parents)Person with significant control 2025-04-30 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
- 328 High Street, Cardiff, Glamorgan, WalesActive Corporate (3 parents)Person with significant control 2024-07-17 ~ nowCIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.