A & M Kitchen Manufacturing Ltd

Active07211096 Private limited company
Incorporated
1 April 2010 (16 years)
Industry
Manufacture of kitchen furniture (31020)
Directors
Michael John Pearman
Amanda Dawn Poole
Accounts type
Total exemption full
Region
South East
Address
Murrills House 48 East Street
Portchester
Fareham
PO16 9XS

Filing status

Accounts due
31 January 2028
Last accounts
30 April 2026
Conf. stmt due
15 April 2027
Last conf. stmt
1 April 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Pearman, Michael John
Director · Appointed 7 January 2014
British
Born March 1978 (48)
Poole, Amanda
Secretary · Appointed 1 April 2010
Poole, Amanda Dawn
Director · Appointed 1 April 2010
British
Born March 1970 (56)
Officer history (1 former)
7 January 2014
Appointed Pearman, Michael John as Director
4 June 2010
Resigned Pearman, Michael John as Director
1 April 2010
Appointed Poole, Amanda as Secretary
1 April 2010
Appointed Poole, Amanda Dawn as Director
1 April 2010
Appointed Pearman, Michael John as Director

Ownership 1 active

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

Corporate entity · Notified 30 May 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 15623038
Former controllers (2)
30 May 2024
Ceased Michael John Pearman — Owns 25–50% of shares
30 May 2024
Ceased Amanda Dawn Poole — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

A & M Kitchen Manufacturing Ltd This company Owns 75–100% of shares
Paramount Kitchen Design Limited Owns 75–100% of shares

Financials

Net Assets
£11,217
Cash
£1,585
Employees
7
Debt Ratio
94%
Current Ratio
0.9x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £146,366 £124,460 £109,417 £186,654 £130,109 £11,217
Balance sheet detail
202520242023202220212020
Fixed Assets£105,825£129,969£169,263£60,136£54,450£13,997
Current Assets£87,593£251,588£325,423£264,564£234,532£201,541
Debtors£57,240£46,270£62,045£49,116£51,833£14,059
Cash£1,585£170,101£222,383£181,979£156,743£160,191
Creditors (< 1 year)£102,598£129,435£149,876£170,645£114,177£66,513
Creditors (> 1 year)£89,572£125,996£32,500£40,000
Net Current Assets(£15,005)£122,153£175,547£93,919£120,355£135,028
Net Assets£11,217£130,109£186,654£109,417£124,460£146,366
Shareholder Funds£11,217£130,109£186,654£109,417£124,460£146,366

Filings

Recent filings only. See the full history on Companies House

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