Company information:
A&M Energy Group Limited (No: 09586545)
Status: Active
Incorporated: 05-Dec-2015
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 12-May-2024
Industry Class: 43290 - Other construction installation
Current Director: SIMON ATHERTON ( DOB: Sep-1968 From: May-2015 )
Current Director: IAN MICHAEL HOLLAND ( DOB: Mar-1975 From: May-2015 )
Current Director: GARY KEVIN MOLLARD ( DOB: Jan-1974 From: May-2015 )
Current Director: LAUREN ASHLEY MOLLARD ( DOB: May-1993 From: Apr-2022 )
Current Director: SARAH LOUISE ROLDAAN ( DOB: Feb-1972 From: May-2015 )
Current Secretary: JASON JOHN MANSFIELD ( From: May-2015 )
Resigned Director: ALEXANDER ROSS LAING ( DOB: May-1946 From: May-2015 To: Jan-2024 )
Resigned Director: IAN LANGFORD MOLLARD ( DOB: Jan-1969 From: May-2015 To: Aug-2019 )
Company Accounts Summary (£)
| Item | 2021-12 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|
| Fixed assets | 2,020,656 | 3,925,545 | 0.0,2020656.0,3925545 | |
| Fixed assets / Property, plant and equipment | 2,020,456 | 3,925,345 | 0.0,2020456.0,3925345 | |
| Fixed assets / Investments, fixed assets | 200 | 200 | 0.0,200.0,200 | |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 200 | 200 | 0.0,200.0,200 | |
| Current assets | 5,763,922 | 7,142,218 | 0.0,5763922.0,7142218 | |
| Current assets / Debtors | 5,157,639 | 7,120,091 | 0.0,5157639.0,7120091 | |
| Current assets / Current asset investments / Investments in group undertakings | 200 | 200 | 0.0,200.0,200 | |
| Current assets / Cash at bank and on hand | 606,283 | 22,127 | 0.0,606283.0,22127 | |
| Net current assets (liabilities) | 5,079,346 | 3,765,921 | 0.0,5079346.0,3765921 | |
| Total assets less current liabilities | 7,100,002 | 7,691,466 | 0.0,7100002.0,7691466 | |
| Provisions for liabilities, balance sheet subtotal | 323,320 | 427,301 | 0.0,323320.0,427301 | |
| Net assets (liabilities) | 6,776,682 | 6,060,869 | 0.0,6776682.0,6060869 | |
| Equity / share capital and reserves | 6,751,070 | 6,776,682 | 6,060,869 | 6751070.0,6776682.0,6060869 |