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  4. A&M Project Solutions Ltd

A&M Project Solutions Ltd

ActiveTotal exemption (full) accountsBuildersPotters Bar
Company number
11601758
Incorporated
3 Oct 20188 years trading
Registered office
16 Tolmers Road, Cuffley, Potters Bar, Hertfordshire, EN6 4LA
Nature of business
Construction of commercial buildings
Accounts due in
291 days
31 Jul 2027
Net assets
£13K▲
+37.4% on the year before
Cash at bank
£6,072▼
At 31 Oct 2025
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

A&M Project Solutions Ltd is a 8-year-old private limited company registered in Potters Bar, company number 11601758, one of 84 building contractors in Potters Bar. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
11 Oct 2026
Date passed; check the register
Last made up to 27 Sep 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £3,486 (+37.4%) on the year before, to £13K.
  • Net assets rose in 4 of 6 year-on-year comparisons on record.
  • Current assets of £25K against £11K owed within a year: 2.2 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£5,000£10K31 October 2019: net assets £5,301£5,301201931 October 2020: net assets £774£774202031 October 2021: net assets £1,888£1,888202131 October 2022: net assets £7,815£7,815202231 October 2023: net assets £9,518£9,518202331 October 2024: net assets £9,316£9,316202431 October 2025: net assets £13K£13K2025
Net assets at each year end, 2019 to 2025£0£5,000£10K31 October 2019: net assets £5,301£5,301'1931 October 2020: net assets £774£774'2031 October 2021: net assets £1,888£1,888'2131 October 2022: net assets £7,815£7,815'2231 October 2023: net assets £9,518£9,518'2331 October 2024: net assets £9,316£9,316'2431 October 2025: net assets £13K£13K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£13K£6,072£25K£11K2
31 Oct 2024£9,316£12K£20K£7,3552
31 Oct 2023£9,518£13K£23K£6,8772
31 Oct 2022£7,815£16K£24K£6,6952
31 Oct 2021£1,888£12K£18K£4,5542
31 Oct 2020£774£14K£16K£15K2
31 Oct 2019£5,301£9,977£11K£5,2022

Where A&M Project Solutions Ltd is registered

A&M Project Solutions Ltd's registered office on a map of the UK

The registered office is in Potters Bar (EN6), in the Welwyn Hatfield local authority area, East of England. Show EN6 4LA on a map.

Other trade companies in EN6

What happens if A&M Project Solutions Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
11601758
Status
Active
Company type
Private limited company
Incorporated
3 October 2018 (8 years ago)
Registered office
16 Tolmers Road, Cuffley, Potters Bar, Hertfordshire, EN6 4LA
Nature of business
Construction of commercial buildings (SIC 41201)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
27 September 2025

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies in Potters Bar

Other active building contractors registered in Potters Bar.

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Frequently asked questions

When are A&M Project Solutions Ltd's accounts due?

A&M Project Solutions Ltd's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is A&M Project Solutions Ltd's CT600 due?

The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.

Is A&M Project Solutions Ltd still trading?

A&M Project Solutions Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does A&M Project Solutions Ltd do?

A&M Project Solutions Ltd is registered under Construction of commercial buildings (SIC 41201).

How old is A&M Project Solutions Ltd?

A&M Project Solutions Ltd was incorporated on 3 October 2018, 8 years ago.

What is the penalty if A&M Project Solutions Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View A&M Project Solutions Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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