AM Art & Design Limited

Active09911062 Private limited company
Incorporated
10 December 2015 (10 years)
Industry
Television programme production activities (59113)
Directors
Adam Robert Marshall
Owned by
Adam Robert Marshall
Accounts type
Total exemption full
Region
South West
Address
5 Dart View House
Baltic Way
Totnes
TQ9 5WW

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
6 November 2027
Last conf. stmt
23 October 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Marshall, Adam Robert
Director · Appointed 10 December 2015
British
Born August 1962 (64)

Ownership 1 active

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

Adam Robert Marshall
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1962 (64)
Former controllers (1)
10 January 2026
Ceased Zoe Fryer — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£19,238
Cash
£64,148
Employees
1
Debt Ratio
71%
Current Ratio
1.4x

Trend

Net Assets
(£20k) £0 £20k 2020 2021 2022 2024 2025 2026 (£2,016) £745 £14,939 £17,536 £3,570 £19,238
Balance sheet detail
202620252024202220212020
Fixed Assets£1,282£2,564£1,366£0£390£790
Current Assets£64,148£21,413£38,717£38,785£18,753£6,624
Debtors£0£321£2,582£4,130£1,875
Cash£64,148£21,092£36,135£34,655£16,878£6,624
Creditors (< 1 year)£45,947£19,917£22,287£23,846£18,323£9,280
Net Current Assets£18,201£1,496£16,430£14,939£430(£2,656)
Net Assets£19,238£3,570£17,536£14,939£745(£2,016)
Shareholder Funds£19,238£3,570£17,536£14,939£745(£2,016)

Filings

Recent filings only. See the full history on Companies House

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