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Ambassador Line Limited MARLOW

Ambassador Line started in year 2013 as Private Limited Company with registration number 08429157. The Ambassador Line company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Marlow at Wycombe Air Park Clay Lane. Postal code: SL7 3DJ.

The company has 3 directors, namely Beverly T., Christopher T. and Michael T.. Of them, Beverly T., Christopher T., Michael T. have been with the company the longest, being appointed on 4 March 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SL7 3DJ postal code. The company is dealing with transport and has been registered as such. Its registration number is PF1134967 . It is located at Wycombe Air Park, Clay Lane, Marlow with a total of 23 cars.

Ambassador Line Limited Address / Contact

Office Address Wycombe Air Park Clay Lane
Office Address2 Booker
Town Marlow
Post code SL7 3DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08429157
Date of Incorporation Mon, 4th Mar 2013
Industry Other passenger land transport
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 22nd Oct 2023 (2023-10-22)
Last confirmation statement dated Sat, 8th Oct 2022

Company staff

Beverly T.

Position: Director

Appointed: 04 March 2013

Christopher T.

Position: Director

Appointed: 04 March 2013

Michael T.

Position: Director

Appointed: 04 March 2013

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As we identified, there is Christopher T. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Michael T. This PSC owns 25-50% shares. Then there is Beverly T., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.

Christopher T.

Notified on 1 October 2019
Nature of control: 50,01-75% shares

Michael T.

Notified on 6 April 2016
Ceased on 1 October 2019
Nature of control: 25-50% shares

Beverly T.

Notified on 6 April 2016
Ceased on 1 October 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth49 639170 991305 270       
Balance Sheet
Cash Bank On Hand  1 129128 181213 02142 793101 38965 82648 60150 582
Current Assets79 298255 88065 957161 855241 572162 376265 59989 04984 138105 574
Debtors64 43067 86864 82833 67428 551119 583164 21023 22335 53754 992
Net Assets Liabilities  305 270361 222415 368485 827395 693312 233334 180401 069
Other Debtors  28 97024 03613 69966 58172 96314 63710 71031 152
Property Plant Equipment  649 206737 572833 915821 064550 639523 783518 668731 543
Cash Bank In Hand14 868188 0121 129       
Intangible Fixed Assets18 00016 00014 000       
Net Assets Liabilities Including Pension Asset Liability49 639170 991305 270       
Tangible Fixed Assets415 644430 212649 206       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve49 539170 891305 170       
Shareholder Funds49 639170 991305 270       
Other
Accrued Liabilities        370735
Accumulated Amortisation Impairment Intangible Assets  6 0008 00010 00012 00014 00016 00018 00020 000
Accumulated Depreciation Impairment Property Plant Equipment  130 136182 976229 760292 767229 062331 988348 994390 106
Additions Other Than Through Business Combinations Property Plant Equipment         290 925
Average Number Employees During Period   26252828232325
Bank Borrowings        22 54623 764
Bank Overdrafts         35 816
Creditors  101 96550 55563 21561 500117 83168 49322 546113 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment   19 79343 76036 420147 35033 968 -25 403
Disposals Property Plant Equipment   189 090107 457120 345337 70054 600 -36 938
Finance Lease Liabilities Present Value Total  46 60050 55563 21561 5008 3335 0005 00063 306
Fixed Assets433 644446 212663 206749 572843 915829 064556 639527 783520 668731 543
Increase From Amortisation Charge For Year Intangible Assets   2 0002 0002 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment   72 63390 54499 42783 645136 89417 00666 515
Intangible Assets  14 00012 00010 0008 0006 0004 0002 000 
Intangible Assets Gross Cost  20 00020 00020 00020 00020 00020 00020 00020 000
Net Current Assets Liabilities-158 602-91 135-131 268-198 245-209 773-125 73561 506-47 538-34 275-34 336
Other Creditors  118 15636 03572 274626583 9089 2084 961
Prepayments        8 07010 937
Property Plant Equipment Gross Cost  779 342920 5481 063 6751 113 831779 701855 771867 6621 121 649
Provisions For Liabilities Balance Sheet Subtotal  124 703139 550155 559156 002104 62199 519129 667182 853
Taxation Social Security Payable        46 4457 934
Total Assets Less Current Liabilities275 042355 077531 938551 327634 142703 329618 145480 245486 393697 207
Total Borrowings        22 546113 285
Trade Creditors Trade Payables  2 716259 277294 549167 700922 01517 6623 394
Trade Debtors Trade Receivables  35 8589 63814 85253 00291 2478 58624 82712 903
Amount Specific Advance Or Credit Directors     50 11016 1955 202  
Amount Specific Advance Or Credit Made In Period Directors     50 11029 56973 177  
Amount Specific Advance Or Credit Repaid In Period Directors      63 48416 1955 202 
Bank Borrowings Overdrafts  55 365   109 49863 49322 546 
Creditors Due After One Year151 400104 133101 965       
Creditors Due Within One Year237 900347 015197 225       
Intangible Fixed Assets Additions20 000         
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0006 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 0002 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000        
Number Shares Allotted100100100       
Other Taxation Social Security Payable  3 95418 12114 52830 30196 50829 15346 445 
Par Value Share111       
Provisions For Liabilities Charges74 00379 953124 703       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions459 10483 191271 873       
Tangible Fixed Assets Cost Or Valuation459 104533 968779 342       
Tangible Fixed Assets Depreciation43 460103 756130 136       
Tangible Fixed Assets Depreciation Charged In Period43 46061 33734 270       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 0417 890       
Tangible Fixed Assets Disposals 8 32726 499       
Total Additions Including From Business Combinations Property Plant Equipment   330 296250 584170 5013 570130 67011 891 

Transport Operator Data

Wycombe Air Park
Address Clay Lane , Booker
City Marlow
Post code SL7 3DJ
Vehicles 23

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates October 8, 2023
filed on: 27th, November 2023 		Free Download (3 pages)

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