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
    Director born in July 1994
    Individual (3 offsprings)
    Officer
    2021-10-07 ~ now
    OF - Director → CIF 0
    Mr David Nicholas James Andrews
    Born in July 1994
    Individual (3 offsprings)
    Person with significant control
    2021-10-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Andrews, John Richard
    Director born in October 1957
    Individual (7 offsprings)
    Officer
    2021-10-07 ~ now
    OF - Director → CIF 0
  • 3
    Maxim, Vladut Andrei
    Director born in May 1985
    Individual (3 offsprings)
    Officer
    2021-10-07 ~ now
    OF - Director → CIF 0
    Mr Vladut Andrei Maxim
    Born in May 1985
    Individual (3 offsprings)
    Person with significant control
    2021-10-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

A&M HOSPITALITY GROUP LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
02022-11-01 ~ 2023-10-31
32021-10-07 ~ 2022-10-31
Intangible Assets
4,204 GBP2023-10-31
5,255 GBP2022-10-31
Property, Plant & Equipment
198,441 GBP2023-10-31
Fixed Assets - Investments
300,000 GBP2023-10-31
Fixed Assets
502,645 GBP2023-10-31
5,255 GBP2022-10-31
Debtors
62,933 GBP2023-10-31
6,317 GBP2022-10-31
Cash at bank and in hand
10,192 GBP2023-10-31
6,391 GBP2022-10-31
Current Assets
73,125 GBP2023-10-31
12,708 GBP2022-10-31
Creditors
Current
96,515 GBP2023-10-31
33,608 GBP2022-10-31
Net Current Assets/Liabilities
-23,390 GBP2023-10-31
-20,900 GBP2022-10-31
Total Assets Less Current Liabilities
479,255 GBP2023-10-31
-15,645 GBP2022-10-31
Creditors
Non-current
463,348 GBP2023-10-31
Net Assets/Liabilities
15,907 GBP2023-10-31
-15,645 GBP2022-10-31
Equity
Called up share capital
111 GBP2023-10-31
100 GBP2022-10-31
Share premium
134,990 GBP2023-10-31
Retained earnings (accumulated losses)
-119,194 GBP2023-10-31
-15,745 GBP2022-10-31
Equity
15,907 GBP2023-10-31
-15,645 GBP2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
5,255 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,051 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,051 GBP2023-10-31
Intangible Assets
Other than goodwill
4,204 GBP2023-10-31
5,255 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-88,728 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
220,607 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,166 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,166 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
198,441 GBP2023-10-31
Investments in Group Undertakings
Additions to investments
300,000 GBP2023-10-31
Cost valuation
300,000 GBP2023-10-31
Investments in Group Undertakings
300,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,820 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
60,013 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,100 GBP2023-10-31
6,317 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
62,933 GBP2023-10-31
6,317 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
3,191 GBP2023-10-31
Trade Creditors/Trade Payables
Current
13,900 GBP2023-10-31
1,445 GBP2022-10-31
Amounts owed to group undertakings
Current
9,611 GBP2023-10-31
Other Taxation & Social Security Payable
Current
14,228 GBP2023-10-31
Other Creditors
Current
55,585 GBP2023-10-31
32,163 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
45,331 GBP2023-10-31
Other Creditors
Non-current
418,017 GBP2023-10-31

Related profiles found in government register
  • A&M HOSPITALITY GROUP LIMITED
    Info
    Registered number 13667258
    55 Wellfield Road, Cardiff, Glamorgan CF24 3PA
    Private Limited Company incorporated on 2021-10-07 (3 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    CIF 0
  • A&M HOSPITALITY GROUP LIMITED
    S
    Registered number 13667258
    55 Wellfield Road, Cardiff, Glamorgan, Wales, CF24 3PA
    Private Limited Company in England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    CAMEO WELLFIELD ROAD LIMITED - 2023-05-01
    55 Wellfield Road, Cardiff, Glamorgan, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    -145,630 GBP2023-10-31
    Person with significant control
    2023-04-12 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 2
    28 High Street, Cardiff, Glamorgan, Wales
    Active Corporate (3 parents)
    Person with significant control
    2024-07-17 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.