−£3,243
vs Jun 2024Active04397167Private limited companyKenilworth
A.M. ASSOCIATES ACCY LTD
Significant control: Alfred Donald Mcgowan (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Accounting and auditing activities (SIC 69201). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
A.M. ASSOCIATES ACCY LTD is an active private limited company (company number 04397167) incorporated on 18 March 2002, registered in Kenilworth. Its registered activity is accounting and auditing activities (SIC 69201). Latest micro accounts cover the period ending 30 June 2025, showing net assets of −£3,243, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 68% on the prior period (−£1,935).
Peer position · net assets
By net assets it sits in the bottom quarter of 382 comparable companies in Coventry (median £4,830, upper quartile £47k).
02
Ownership and control
- Mr Alfred Donald Mcgowan
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 18 March 200224 yrs ago
- Next accounts due
- 30 March 2027in 154 days
- Confirmation statement due
- 1 April 2027in 156 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
2
No changevs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | −£3,243 | — | — | £4,743 | — | — | 2 |
| 30 June 2024 | −£1,935 | — | — | £4,035 | — | — | 2 |
Current ratio0.32Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-3,243 at 30 June 2025
- Net assets down 25% or more on the prior period-67.6% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.32
- Incorporated five or more years agoIncorporated 18 March 2002
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 156 days
- Next accounts duein 154 days
- Accounts period endNet liabilities £3,243 · micro accounts
- Accounts period endNet liabilities £1,935 · micro accounts
- Incorporated
08
Similar companies in Coventry
- AGGARWAL AND CO (ACCOUNTANTS) LTD.Coventry · inc. Apr 2002
- C WILTSHIRE & CO STRATFORD LIMITEDStratford-Upon-Avon · inc. May 2002
- YOUR STEPPING STONES LTDStratford-Upon-Avon · inc. May 2002
- WRIGHT ACCOUNTANCY LTDAtherstone · inc. Jun 2002
- SHAH & CO (ACCOUNTANTS) LIMITEDCoventry · inc. Nov 2001
- AIM (GB) LTDCoventry · inc. Jul 2002
All companies incorporated on 18 March 2002 · in Mar 2002.
09
Reminders for A.M. ASSOCIATES ACCY LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.