Ambassador Pools And Leisure started in year 1997 as Private Limited Company with registration number 03307133. The Ambassador Pools And Leisure company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Hampshire at 3-5 Wessex Road. Postal code: BH24 1XB. Since 1998-01-09 Ambassador Pools And Leisure Limited is no longer carrying the name Blowpet.
At the moment there are 2 directors in the the company, namely Christine B. and Verdun B.. In addition one secretary - Christine B. - is with the firm. As of 28 April 2024, there was 1 ex director - Charles B.. There were no ex secretaries.
Office Address | 3-5 Wessex Road |
Office Address2 | Ringwood |
Town | Hampshire |
Post code | BH24 1XB |
Country of origin | United Kingdom |
Registration Number | 03307133 |
Date of Incorporation | Fri, 24th Jan 1997 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Christine B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Verdun B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Verdun B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Blowpet | January 9, 1998 |
Redfield Enterprises | March 24, 1997 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 697 924 | 717 376 | 889 715 | 1 284 510 | 2 192 952 | 2 786 891 | 2 845 766 |
Current Assets | 1 189 980 | 1 351 559 | 1 501 095 | 2 104 507 | 2 950 869 | 4 051 254 | 5 080 777 |
Debtors | 259 556 | 381 683 | 308 880 | 317 497 | 282 917 | 389 363 | 445 011 |
Net Assets Liabilities | 891 237 | 1 004 868 | 1 259 234 | 1 548 504 | 2 303 070 | 3 171 080 | 4 013 150 |
Other Debtors | 178 319 | 236 983 | 257 209 | 252 475 | 201 957 | 286 075 | 358 143 |
Property Plant Equipment | 138 039 | 116 725 | 103 669 | 146 638 | 134 663 | 137 163 | 198 350 |
Total Inventories | 232 500 | 252 500 | 302 500 | 502 500 | 475 000 | 875 000 | 1 790 000 |
Other | |||||||
Accrued Liabilities | 40 260 | 67 806 | 55 499 | 73 776 | |||
Accumulated Amortisation Impairment Intangible Assets | 50 765 | 50 765 | 50 765 | 50 765 | 50 765 | 50 765 | 50 765 |
Accumulated Depreciation Impairment Property Plant Equipment | 488 344 | 518 534 | 534 696 | 564 583 | 591 480 | 629 302 | 682 216 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 446 | 14 106 | 83 856 | 25 917 | 40 322 | 122 102 | |
Average Number Employees During Period | 27 | 26 | 21 | 19 | 20 | 21 | 21 |
Creditors | 436 782 | 463 416 | 345 530 | 682 641 | 762 462 | 997 337 | 1 237 477 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -429 | -10 652 | -10 739 | -10 531 | -3 904 | ||
Disposals Property Plant Equipment | -8 570 | -11 000 | -11 000 | -10 995 | -8 000 | ||
Finished Goods Goods For Resale | 232 500 | 252 500 | 302 500 | 502 500 | 300 000 | 475 000 | 1 790 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 619 | 26 814 | 40 626 | 37 428 | 37 822 | 56 818 | |
Intangible Assets Gross Cost | 50 765 | 50 765 | 50 765 | 50 765 | 50 765 | 50 765 | 50 765 |
Net Current Assets Liabilities | 753 198 | 888 143 | 1 155 565 | 1 421 866 | 2 188 407 | 3 053 917 | 3 843 300 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 50 742 | 16 516 | 4 170 | 15 096 | 164 947 | 197 660 | |
Other Inventories | 175 000 | 400 000 | |||||
Other Payables Accrued Expenses | 16 460 | 36 049 | 33 746 | 40 260 | |||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 626 383 | 635 259 | 638 365 | 711 221 | 726 143 | 766 465 | 880 566 |
Provisions For Liabilities Balance Sheet Subtotal | 20 000 | 20 000 | 20 000 | 28 500 | |||
Taxation Social Security Payable | 7 404 | 17 084 | 4 948 | 6 166 | 3 995 | 8 164 | 4 230 |
Total Assets Less Current Liabilities | 1 259 234 | 1 568 504 | 2 323 070 | 3 191 080 | 4 041 650 | ||
Trade Creditors Trade Payables | 319 245 | 305 254 | 207 986 | 539 080 | 473 395 | 531 329 | 743 162 |
Trade Debtors Trade Receivables | 81 237 | 144 700 | 51 671 | 65 022 | 80 960 | 103 288 | 86 868 |
Unpaid Contributions To Pension Schemes | 1 141 | 1 341 | 1 843 | 1 714 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, April 2023 |
accounts | Free Download (11 pages) |
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