AM (Wallington) Limited

Active10490544 Private limited company
Incorporated
22 November 2016 (9 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Avnish Jagdish Patel
Accounts type
Total exemption full
Region
East of England
Address
The Station House
15 Station Road
St. Ives
PE27 5BH

Filing status

Accounts due
28 August 2027
Last accounts
30 November 2025
Conf. stmt due
17 September 2027
Last conf. stmt
3 September 2026

Charges

Total
6
Outstanding
2
Part satisfied
1
Satisfied
3

Officers

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

Officer details are public data from the Companies House register.

Director · Appointed 22 November 2016
Also at Adke Limited (proposed for strike-off), Highgrove (Horley) Limited (proposed for strike-off), Avpat Limited · more companies
British
Born February 1969 (57)

Ownership 1 active

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

Individual · Notified 22 November 2016
Owns 75–100% of shares
British
Born February 1969 (57)

Financials

Balance sheet as at 30 November 2025 · total exemption full accounts

Net Assets
£409
Cash
£8,242
Debt Ratio
100%
Current Ratio
1.3x

Trend

Net Assets
(£20k) (£15k) (£10k) (£5k) £0 £5k 2021 2022 2023 2024 2025 (£15,773) £1,748 £1,947 £1,782 £409
Balance sheet detail
2025202420232022202120202019
Fixed Assets£335,052£335,052£335,052£335,052£335,052£335,052£335,052
Current Assets£81,503£62,647£55,403£47,156£48,813
Debtors£73,261£61,211£55,356£47,156£48,606
Cash£8,242£1,436£47£0£207£63,187£1,940
Creditors (< 1 year)£64,699£44,470£37,005£28,957£364,723£415,436£363,386
Creditors (> 1 year)£351,447£351,447£351,503£351,503£34,915
Net Current Assets£16,804£18,177£18,398£18,199(£315,910)(£352,249)(£361,446)
Net Assets£409£1,782£1,947£1,748(£15,773)
Shareholder Funds£409£1,782£1,947£1,748(£15,773)(£17,197)(£26,394)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 September 2026Confirmation statement with no updates3 September 2026
30 May 2026Compulsory strike-off action has been discontinued
29 May 2026Total exemption full accounts30 November 2024
29 May 2026Total exemption full accounts30 November 2025
14 March 2026Compulsory strike-off action has been suspended
Show all recent filings

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