Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 October 2027
- Last conf. stmt
- 29 September 2026
AM Refrigeration (Commercial) Ltd
- Incorporated
- 16 October 2006 (20 years)
- Industry
- Installation of industrial machinery and equipment (33200)
- Directors
- Michael James Bush
- Owned by
- Michael James Bush
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- 5C Market StreetMaltonYO17 7LY
Officers 1 active
Officer details are public data from the Companies House register.
Bush, Michael James
Director · Appointed 16 October 2006
British
Born June 1959 (67)
Officer history (6 former)
1 February 2014
Resigned Quintessential Business Consultancy Ltd as Corporate Secretary
1 October 2013
Appointed Quintessential Business Consultancy Ltd as Corporate Secretary
1 October 2013
1 January 2008
1 January 2008
1 January 2008
16 October 2006
16 October 2006
16 October 2006
16 October 2006
16 October 2006
Appointed Bush, Michael James as Director
16 October 2006
16 October 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael James Bush
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born June 1959 (67)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £4,982
- Cash
- £2,819
- Employees
- 1
- Debt Ratio
- 77%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £20,689 | £25,230 | £14,242 | £16,906 | £4,704 | £4,478 |
| Current Assets | £1,341 | £2,275 | £8,996 | £10,078 | £8,635 | £6,519 |
| Debtors | £1,478 | £5,704 | ||||
| Cash | £2,819 | £3,429 | £8,996 | £10,078 | £487 | |
| Creditors (< 1 year) | £2,249 | £1,745 | £12,514 | £988 | ||
| Creditors (> 1 year) | £17,048 | £28,721 | £10,052 | £21,223 | ||
| Net Current Assets | £1,341 | £2,275 | £6,747 | £8,333 | (£3,879) | £5,531 |
| Net Assets | £4,982 | (£5,766) | £10,937 | £4,016 | (£1,158) | £10,009 |
| Shareholder Funds | £4,982 | (£5,766) | £10,937 | £4,016 | (£1,158) | £10,009 |
| Turnover | £33,037 | |||||
| Cost of Sales | £20,416 | |||||
| Gross Profit | £12,621 | |||||
| Admin Expenses | £7,375 | |||||
| Operating Profit | £5,207 | |||||
| Profit Before Tax | £5,207 | |||||
| Tax | £989 | |||||
| Profit for Period | £4,218 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 September 2025 | Confirmation statement with no updates | 29 September 2025 | ||
| 18 August 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 18 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 7 October 2024 | Confirmation statement with no updates | 7 October 2024 | ||
| 17 October 2023 | Confirmation statement with no updates | 16 October 2023 |
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