Amberton Consulting started in year 2014 as Private Limited Company with registration number 09266858. The Amberton Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 67 Amberley Road. Postal code: BS34 6BZ.
The company has 2 directors, namely Patrick R., Melanie R.. Of them, Melanie R. has been with the company the longest, being appointed on 16 October 2014 and Patrick R. has been with the company for the least time - from 1 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 67 Amberley Road |
Office Address2 | Patchway |
Town | Bristol |
Post code | BS34 6BZ |
Country of origin | United Kingdom |
Registration Number | 09266858 |
Date of Incorporation | Thu, 16th Oct 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Patrick R. The abovementioned PSC has significiant influence or control over the company,.
Patrick R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 278 | 1 774 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 258 | 7 456 | ||||||
Cash Bank On Hand | 7 456 | 1 172 | 101 031 | 240 609 | 205 231 | 221 048 | 118 458 | |
Current Assets | 9 643 | 12 756 | 28 216 | 101 031 | 286 029 | 246 567 | 234 104 | 144 811 |
Debtors | 4 300 | 12 120 | 45 420 | 41 336 | 13 056 | 19 933 | ||
Net Assets Liabilities | 1 774 | 7 753 | 52 532 | 168 435 | 172 536 | 186 351 | 116 176 | |
Net Assets Liabilities Including Pension Asset Liability | 2 278 | 1 774 | ||||||
Property Plant Equipment | 535 | 288 | 165 | 471 | 833 | 808 | 567 | |
Stocks Inventory | 1 385 | 1 000 | ||||||
Tangible Fixed Assets | 526 | 535 | ||||||
Total Inventories | 1 000 | 14 924 | 6 420 | |||||
Other Debtors | 19 933 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 178 | 1 674 | ||||||
Shareholder Funds | 2 278 | 1 774 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 207 | 331 | 454 | 676 | 877 | 1 151 | 1 392 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 4 | |
Creditors | 11 410 | 20 695 | 48 633 | 117 976 | 74 706 | 48 408 | 29 094 | |
Creditors Due Within One Year | 7 786 | 11 410 | ||||||
Disposals Property Plant Equipment | 124 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 123 | 222 | 201 | 274 | 241 | ||
Net Current Assets Liabilities | 1 857 | 1 346 | 7 521 | 52 398 | 168 053 | 171 861 | 185 696 | 115 717 |
Number Shares Allotted | 50 | 50 | ||||||
Other Creditors | 2 495 | 2 906 | 12 324 | 17 524 | 20 104 | 8 372 | 28 009 | |
Other Taxation Social Security Payable | 8 914 | 17 789 | 36 310 | 70 452 | 54 601 | 40 035 | 1 085 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 742 | 619 | 619 | 1 147 | 1 709 | 1 959 | ||
Provisions For Liabilities Balance Sheet Subtotal | 107 | 55 | 31 | 89 | 158 | 153 | 108 | |
Provisions For Liabilities Charges | 105 | 107 | ||||||
Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
Tangible Fixed Assets Additions | 597 | 145 | ||||||
Tangible Fixed Assets Cost Or Valuation | 597 | 742 | ||||||
Tangible Fixed Assets Depreciation | 71 | 207 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 71 | 136 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 528 | 563 | 250 | |||||
Total Assets Less Current Liabilities | 2 383 | 1 881 | 7 809 | 52 563 | 168 524 | 172 694 | 186 504 | 116 284 |
Trade Creditors Trade Payables | 1 | -1 | 30 000 | 1 | 1 | |||
Trade Debtors Trade Receivables | 4 300 | 12 120 | 45 420 | 41 336 | 13 056 | |||
Work In Progress | 1 000 | 14 924 | 6 420 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 16th October 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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