Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 24 April 2027
- Last conf. stmt
- 10 April 2026
A M Wilson Associates Limited
- Incorporated
- 10 April 2007 (19 years)
- Industry
- Floor and wall covering (43330)
- Directors
- Owned by
- Trevor David Grahame
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 92 LampitsHoddesdonEN11 8EB
Officers 2 active
Officer details are public data from the Companies House register.
Grahame, Trevor David
Secretary · Appointed 5 September 2011
British
Born November 1977
Officer history (2 former)
11 September 2011
11 September 2011
Resigned Wilson, Adam Martin as Director
5 September 2011
Appointed Grahame, Trevor David as Secretary
5 September 2011
10 April 2007
10 April 2007
Appointed Wilson, Adam Martin as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1977
Trevor David Grahame
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1949 (77)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £7,769
- Employees
- 10
- Debt Ratio
- 96%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £13,680 | £1,687 | £18,983 | £27,689 | £38,969 | £5,423 |
| Current Assets | £193,059 | £307,194 | £191,646 | £205,526 | £193,487 | £138,204 |
| Debtors | £172,070 | £111,725 | £105,655 | £58,143 | ||
| Cash | £45,425 | £222 | £25,694 | £10,884 | ||
| Creditors (< 1 year) | £192,945 | £282,239 | £186,609 | £157,379 | £152,097 | £122,242 |
| Creditors (> 1 year) | £6,025 | £18,092 | £36,901 | £62,085 | £85,550 | |
| Net Current Assets | £114 | £24,955 | £5,037 | £48,147 | £41,390 | £15,962 |
| Net Assets | £7,769 | £8,550 | (£12,881) | £13,751 | (£5,191) | £21,385 |
| Shareholder Funds | £7,769 | £8,550 | (£12,881) | £13,751 | (£5,191) | £21,385 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 June 2026 | Confirmation statement with no updates | 10 April 2026 | ||
| 2 March 2026 | Micro company accounts | 30 April 2025 | ||
| 23 April 2025 | Confirmation statement with no updates | 10 April 2025 | ||
| 13 August 2024 | Unaudited abridged accounts | 30 April 2024 | ||
| 13 May 2024 | Confirmation statement with no updates | 10 April 2024 |
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