A&M D's Limited

Active13606351 Private limited company
Incorporated
7 September 2021 (5 years)
Industry
Activities of amusement parks and theme parks (93210)
Directors
Albert William Barker
Marcia Rose Barker
Owned by
Albert William Barker
Marcia Rose Barker
Accounts type
Total exemption full
Region
East Midlands
Address
The Mills
Canal Street
Derby
DE1 2RJ

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
20 September 2027
Last conf. stmt
6 September 2026

Officers

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

Officer details are public data from the Companies House register.

Barker, Albert William
Director · Appointed 7 September 2021
British
Born April 1976 (50)
Barker, Marcia Rose
Director · Appointed 7 September 2021
British
Born January 1981 (45)

Ownership 2 active

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

Albert William Barker
Individual · Notified 7 September 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1976 (50)
Marcia Rose Barker
Individual · Notified 7 September 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1981 (45)

Financials

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

Cash
£5,088
Employees
2
Current Ratio
4.8x

Trend

Shareholder Funds
£0 £50k £100k £150k 2022 2023 2024 2025 £34,967 £77,623 £101,642 £99,396
Balance sheet detail
2025202420232022
Fixed Assets£51,744£52,005£30,695£20,654
Current Assets£60,051£64,030£59,631£22,710
Debtors£54,963£63,743£59,281£1,546
Cash£5,088£287£350£21,164
Creditors (< 1 year)£12,399£14,393£12,703£8,397
Net Current Assets£47,652£49,637£46,928£14,313
Shareholder Funds£99,396£101,642£77,623£34,967

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 September 2026Confirmation statement with updates6 September 2026

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