A&M Small Plant (Cornwall) Limited

Active05609355 Private limited company
Incorporated
1 November 2005 (21 years)
Industry
Wholesale of agricultural machinery, equipment and supplies (46610)
Directors
Andrew Geoffrey Thomas
Owned by
Agnes Marlene Thomas
Andrew Geoffrey Thomas
Accounts type
Total exemption full
Region
South West
Address
12 Higher Trezaise
Roche
St. Austell
PL26 8HS

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
15 November 2027
Last conf. stmt
1 November 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 1 July 2007
British
Thomas, Andrew Geoffrey
Director · Appointed 1 November 2005
British
Born February 1961 (65)
Officer history (1 former)
1 July 2007
Appointed Golley, Shaun as Secretary
1 July 2007
Resigned Thomas, Marlene as Secretary
1 November 2005
Appointed Thomas, Andrew Geoffrey as Director
1 November 2005
Appointed Thomas, Marlene as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Agnes Marlene Thomas
Individual · Notified 17 July 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born August 1963 (63)
Andrew Geoffrey Thomas
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1961 (65)

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£136,655
Cash
£85,365
Employees
3
Debt Ratio
34%
Current Ratio
5.0x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £19,667 £42,888 £65,077 £83,565 £115,947 £129,436 £136,655
Balance sheet detail
2025202420232022202120202019
Fixed Assets£56,393£66,433£72,722£55,875£58,577
Current Assets£150,259£128,363£108,977£91,180£71,806£82,777£60,513
Debtors£57,894£48,369£41,097£30,810£31,050£35,330£25,460
Cash£85,365£72,994£60,880£53,370£33,756£41,647£29,253
Creditors (< 1 year)£30,200£65,360£63,752£58,823£57,973£70,356£64,037
Creditors (> 1 year)£39,797£0£2,000£4,667£7,333
Net Current Assets£120,059£63,003£45,225£32,357£13,833£12,421(£3,524)
Net Assets£136,655£129,436£115,947£83,565£65,077£42,888£19,667
Shareholder Funds£83,565£65,077£42,888£19,667

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 November 2026Confirmation statement with updates1 November 2026
1 June 2026Total exemption full accounts31 October 2025
25 November 2025Director's details changed
17 November 2025Confirmation statement with updates1 November 2025
13 November 2025Director's details changed
Show all recent filings

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