Ambassador Plant Hire started in year 2002 as Private Limited Company with registration number 04483372. The Ambassador Plant Hire company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Hampshire at 71 The Hundred. Postal code: SO51 8BZ.
The firm has one director. Gerald G., appointed on 11 July 2002. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Pamela G.. There were no ex directors.
Office Address | 71 The Hundred |
Office Address2 | Romsey |
Town | Hampshire |
Post code | SO51 8BZ |
Country of origin | United Kingdom |
Registration Number | 04483372 |
Date of Incorporation | Thu, 11th Jul 2002 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Gerald G. This PSC and has 75,01-100% shares.
Gerald G.
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -38 691 | -54 324 | -63 599 | -64 391 | -63 555 | -60 925 | -51 770 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 13 | 13 | 13 | 12 | |||||||||
Current Assets | 11 315 | 5 509 | 2 395 | 2 894 | 5 150 | 2 853 | 8 825 | 3 943 | 4 010 | 6 395 | 1 430 | 1 898 | 843 |
Debtors | 11 302 | 5 496 | 2 382 | 2 882 | 5 150 | 2 853 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -38 691 | -54 324 | -63 599 | -64 391 | -63 555 | -60 925 | -51 770 | ||||||
Tangible Fixed Assets | 112 609 | 69 218 | 39 436 | 31 657 | 26 867 | 33 299 | |||||||
Net Assets Liabilities | 51 770 | 53 116 | 55 735 | 51 092 | 58 460 | 63 519 | 51 338 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -38 693 | -54 326 | -63 601 | -64 393 | -63 557 | -60 927 | |||||||
Shareholder Funds | -38 691 | -54 324 | -63 599 | -64 391 | -63 555 | -60 925 | -51 770 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 108 377 | 88 236 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 54 238 | 40 815 | |||||||||||
Fixed Assets | 112 609 | 69 218 | 39 436 | 31 657 | 26 867 | 33 299 | 68 793 | 57 277 | 54 998 | 46 998 | 39 881 | 33 862 | 28 771 |
Net Current Assets Liabilities | -42 923 | -35 306 | -20 314 | -3 300 | -3 698 | -10 703 | 2 871 | 2 659 | 2 232 | 3 713 | 654 | 1 220 | 85 |
Tangible Fixed Assets Additions | 465 | 1 450 | 10 462 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 199 932 | 169 217 | 109 337 | 109 337 | 110 787 | 121 249 | |||||||
Tangible Fixed Assets Depreciation | 87 323 | 99 999 | 69 901 | 77 680 | 83 920 | 87 950 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 17 353 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -4 677 | ||||||||||||
Tangible Fixed Assets Disposals | -31 180 | 59 880 | |||||||||||
Total Assets Less Current Liabilities | 69 686 | 33 912 | 19 122 | 28 357 | 23 169 | 22 596 | 71 664 | 54 618 | 52 766 | 50 711 | 40 535 | 35 082 | 28 856 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 5 954 | 6 602 | 6 242 | 2 682 | 776 | 678 | 758 | ||||||
Creditors Due After One Year | 88 236 | 82 721 | 92 748 | 86 724 | 83 521 | 123 434 | |||||||
Creditors Due Within One Year | 40 815 | 22 709 | 6 194 | 8 848 | 13 556 | 5 954 | |||||||
Secured Debts | 10 856 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 380 | 7 779 | 6 240 | 4 030 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 478 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy