Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 5 March 2027
- Last conf. stmt
- 19 February 2026
A.M.F. Mobile Maintenance Ltd
- Incorporated
- 11 February 2004 (22 years)
- Industry
- Manufacture of metal structures and parts of structures (25110) Repair of fabricated metal products (33110)Repair of machinery (33120)
- Directors
- Laura May FarrellyAnthony Mark Farrelly
- Owned by
- Anthony Mark FarrellyLaura May Farrelly
- Accounts type
- Micro entity
- Region
- South West
- Address
- The Bristol Office2nd Floor 5 High StreetWestbury-On-TrymBristolBS9 3BY
Officers 3 active
Officer details are public data from the Companies House register.
Farrelly, Laura May
Director · Appointed 1 February 2021
British
Born August 1978 (48)
Farrelly, Laura May
Secretary · Appointed 12 February 2004
British
Farrelly, Anthony Mark
Director · Appointed 12 February 2004
British
Born February 1976 (50)
Officer history (2 former)
1 February 2021
Appointed Farrelly, Laura May as Director
13 February 2004
13 February 2004
12 February 2004
Appointed Farrelly, Laura May as Secretary
12 February 2004
Appointed Farrelly, Anthony Mark as Director
11 February 2004
11 February 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Anthony Mark Farrelly
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born February 1976 (50)
Laura May Farrelly
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1978 (48)
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £49,052
- Turnover
- £168,169
- Profit
- £30,088
- Employees
- 2
- Debt Ratio
- 54%
- Current Ratio
- 12.6x
- Return on Equity
- 61%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £58,815 | £10,314 | £8,863 | £2,277 | £4,307 | £4,886 |
| Current Assets | £48,451 | £59,292 | £69,287 | £66,483 | £83,740 | £48,392 |
| Creditors (< 1 year) | £3,852 | £5,515 | £9,170 | £8,238 | £14,212 | £9,667 |
| Creditors (> 1 year) | £54,362 | £15,126 | £20,384 | £25,491 | £26,750 | £4,028 |
| Net Current Assets | £44,599 | £53,777 | £60,117 | £70,917 | £69,528 | £38,725 |
| Net Assets | £49,052 | £48,965 | £48,596 | £47,703 | £47,085 | £39,583 |
| Shareholder Funds | £49,052 | £48,965 | £48,596 | £47,703 | £47,085 | £39,583 |
| Turnover | £168,169 | £135,168 | £132,785 | |||
| Staff Costs | £27,914 | £23,124 | £35,500 | |||
| Tax | £201 | £8,099 | £7,831 | |||
| Profit for Period | £30,088 | £30,369 | £29,835 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 February 2026 | Confirmation statement with no updates | 19 February 2026 | ||
| 15 November 2025 | Micro company accounts | 28 February 2025 | ||
| 27 February 2025 | Confirmation statement with no updates | 19 February 2025 | ||
| 4 November 2024 | Micro company accounts | 29 February 2024 | ||
| 4 March 2024 | Confirmation statement with no updates | 19 February 2024 |
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