A M Project Services Operation Limited

Active08328987 Private limited company
Incorporated
12 December 2012 (13 years)
Industry
Other specialised construction activities n.e.c. (43999)
Owned by
Christopher John Roberts
Julie Susan Roberts
Accounts type
Total exemption full
Region
South West
Address
88 Lavender Close
Thornbury
Bristol
BS35 1UL

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
26 December 2026
Last conf. stmt
12 December 2025

Officers 2 active

Officer details are public data from the Companies House register.

Roberts, Julie Susan
Secretary · Appointed 12 December 2012
Director · Appointed 12 December 2012
British
Born December 1960 (65)

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1960 (65)
Julie Susan Roberts
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1961 (65)

Financials

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

Net Assets
£6,635
Cash
£9,621
Debt Ratio
72%
Current Ratio
0.9x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £9,530 £1,899 £175 £7,355 £1,026 £31,413 £6,635
Balance sheet detail
2025202420232022202120202019
Fixed Assets£10,175£7,102£3,413£4,817£6,111£3,939£5,306
Current Assets£13,582£79,946£40,125£17,559£8,854£9,215£14,326
Debtors£3,961£1,912£1,559£757£757£831£858
Cash£9,621£78,034£38,566£16,802£8,097£8,384£13,468
Creditors (< 1 year)£15,189£55,059£41,864£14,106£13,629£10,507£9,094
Net Current Assets(£1,607)£24,887(£1,739)£3,453(£4,775)(£1,292)£5,232
Net Assets£6,635£31,413£1,026£7,355£175£1,899£9,530
Shareholder Funds£6,635£31,413£1,026£7,355£175£1,899£9,530

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 June 2026Total exemption full accounts31 December 2025
22 May 2026Registered office address changed
19 January 2026Confirmation statement with no updates12 December 2025
4 June 2025Total exemption full accounts31 December 2024
20 December 2024Confirmation statement with updates12 December 2024
Show all recent filings

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