Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 November 2027
- Last conf. stmt
- 26 October 2026
A. & M. (UK) Limited
- Incorporated
- 12 July 1999 (27 years)
- Industry
- Engineering related scientific and technical consulting activities (71122)
- Directors
- Soheyla MotevalliSeyed Abdullah Hashemi
- Owned by
- Seyed Abdullah Hashemi
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 10 The GroveNorth LaneLeedsLS8 2QQ
Officers 3 active
Officer details are public data from the Companies House register.
Motevalli, Soheyla, Mrs.
Director · Appointed 10 April 2013
British
Born December 1957 (68)
Hashemi, Seyed Abdullah, Mr.
Secretary · Appointed 2 May 2009
British
Hashemi, Seyed Abdullah
Director · Appointed 2 May 2009
British
Born January 1945 (81)
Officer history (8 former)
30 May 2013
Resigned Hashemi, Shamsi Amelia as Director
10 April 2013
Appointed Motevalli, Soheyla, Mrs. as Director
20 July 2011
Resigned Hashemi, Seyed Haady Aarrow Mohamed as Director
20 July 2011
Appointed Hashemi, Shamsi Amelia as Director
2 May 2009
Resigned Hashemi, Seyed Haady Aarrow Mohamed as Secretary
2 May 2009
Resigned Hashemi, Shamsi Amelia as Director
2 May 2009
Appointed Hashemi, Seyed Abdullah as Director
2 May 2009
Appointed Hashemi, Seyed Abdullah, Mr. as Secretary
31 March 2006
Resigned Hashemi, Sayed Abdullah as Director
30 March 2006
Resigned Hashemi, Hadi as Secretary
30 March 2006
Appointed Hashemi, Shamsi Amelia as Director
30 June 2000
Appointed Hashemi, Seyed Haady Aarrow Mohamed as Secretary
30 June 2000
Appointed Hashemi, Seyed Haady Aarrow Mohamed as Director
12 July 1999
12 July 1999
12 July 1999
Appointed Hashemi, Hadi as Secretary
12 July 1999
12 July 1999
Appointed Hashemi, Sayed Abdullah as Director
12 July 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Seyed Abdullah Hashemi
Individual · Notified 14 August 2016
Owns 75–100% of shares
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
British
Born January 1945 (81)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £2,791
- Cash
- £2,378
- Turnover
- £24,628
- Profit Before Tax
- £8,456
- Employees
- 1
- Debt Ratio
- 6%
- Profit Margin
- 34%
- Return on Equity
- 245%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £568 | £10 | £204 | £0 | £1,736 | £2,453 |
| Current Assets | £2,401 | £1,057 | £3,329 | £0 | £5,032 | £8,302 |
| Debtors | £23 | £232 | £569 | £0 | £1,570 | £2,829 |
| Cash | £2,378 | £825 | £2,760 | £0 | £3,462 | £5,473 |
| Creditors (< 1 year) | £1,989 | (£100) | £4,679 | £8,107 | ||
| Creditors (> 1 year) | £178 | £256 | £0 | |||
| Net Current Assets | £2,401 | £1,057 | £1,340 | £100 | £353 | £195 |
| Net Assets | £2,791 | £811 | £1,544 | £100 | £2,089 | £2,648 |
| Shareholder Funds | £2,791 | £811 | £1,544 | £100 | £2,089 | £2,648 |
| Turnover | £24,628 | £14,430 | £23,057 | |||
| Cost of Sales | £16,157 | £13,078 | £14,925 | |||
| Gross Profit | £8,471 | £1,352 | £8,132 | |||
| Admin Expenses | £15 | £785 | £0 | |||
| Operating Profit | £8,456 | £567 | £8,132 | |||
| Profit Before Tax | £8,456 | £567 | £8,132 | |||
| Tax | £1,606 | £108 | £1,545 | |||
| Profit for Period | £6,850 | £459 | £6,587 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Confirmation statement with no updates | 26 October 2026 | ||
| 4 February 2026 | Confirmation statement with no updates | 26 October 2025 | ||
| 26 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 8 November 2024 | Confirmation statement with updates | 26 October 2024 | ||
| 1 August 2024 | Total exemption full accounts | 31 March 2024 |
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