Founded in 2008, Ambassador Repair Centre, classified under reg no. 06760228 is an active company. Currently registered at Ambassador Repair Centre Ltd S9 3BJ, Sheffield the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Paul S., Sarah S.. Of them, Sarah S. has been with the company the longest, being appointed on 6 May 2022 and Paul S. has been with the company for the least time - from 2 February 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Susan P. who worked with the the company until 6 May 2022.
Office Address | Ambassador Repair Centre Ltd |
Office Address2 | Parkway Avenue |
Town | Sheffield |
Post code | S9 3BJ |
Country of origin | United Kingdom |
Registration Number | 06760228 |
Date of Incorporation | Thu, 27th Nov 2008 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats found, there is Ambassador Motor Company Limited from Sheffield, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is John P. This PSC owns 25-50% shares. The third one is Susan P., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Ambassador Motor Company Limited
Parkway Avenue Broadoaks, Sheffield, South Yorkshire, S9 3BJ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House, Cardiff |
Registration number | 02745606 |
Notified on | 6 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John P.
Notified on | 6 April 2016 |
Ceased on | 6 May 2022 |
Nature of control: |
25-50% shares |
Susan P.
Notified on | 6 April 2016 |
Ceased on | 6 May 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 31 544 | 103 672 | 79 612 | 98 352 | 46 236 | 63 285 | 57 916 | 63 961 |
Current Assets | 260 032 | 310 752 | 263 347 | 305 252 | 190 251 | 184 224 | 203 927 | 302 341 |
Debtors | 197 651 | 175 092 | 154 921 | 180 243 | 130 882 | 105 309 | 125 569 | 235 730 |
Net Assets Liabilities | 170 067 | 217 784 | 219 205 | 219 670 | 136 136 | 140 563 | 185 959 | 238 204 |
Other Debtors | 836 | 536 | 1 900 | 1 821 | ||||
Property Plant Equipment | 70 735 | 59 334 | 62 333 | 61 464 | 56 105 | 48 793 | 39 429 | |
Total Inventories | 30 837 | 31 988 | 28 814 | 26 657 | 13 133 | 15 630 | 20 442 | 2 650 |
Other | ||||||||
Accrued Liabilities | 4 500 | 3 045 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 876 | 67 994 | 80 344 | 94 438 | 105 830 | 115 962 | 57 381 | 66 085 |
Amounts Owed By Group Undertakings | 84 753 | |||||||
Average Number Employees During Period | 20 | 17 | 14 | 15 | 9 | 6 | 6 | |
Corporation Tax Payable | 329 | 19 970 | ||||||
Creditors | 146 553 | 140 435 | 94 632 | 135 368 | 99 560 | 83 183 | 49 905 | 90 042 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 118 | 12 350 | 14 094 | 11 392 | 10 132 | 8 562 | 8 704 | |
Net Current Assets Liabilities | 113 479 | 170 317 | 168 715 | 169 884 | 90 691 | 101 041 | 154 022 | 212 299 |
Other Creditors | 23 217 | 4 624 | 910 | |||||
Other Taxation Social Security Payable | 31 849 | 43 855 | 11 130 | 17 836 | ||||
Property Plant Equipment Gross Cost | 126 611 | 127 328 | 142 677 | 155 902 | 161 935 | 164 755 | 96 810 | 100 624 |
Provisions For Liabilities Balance Sheet Subtotal | 14 147 | 11 867 | 11 843 | 11 678 | 10 660 | 9 271 | 7 492 | 8 634 |
Total Additions Including From Business Combinations Property Plant Equipment | 717 | 15 349 | 13 225 | 6 033 | 2 820 | 23 572 | 3 814 | |
Total Assets Less Current Liabilities | 184 214 | 229 651 | 231 048 | 231 348 | 146 796 | 149 834 | 193 451 | 246 838 |
Trade Creditors Trade Payables | 91 487 | 91 956 | 33 946 | 48 281 | ||||
Trade Debtors Trade Receivables | 196 815 | 174 556 | 123 669 | 149 156 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 143 | |||||||
Disposals Property Plant Equipment | 91 517 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 27th November 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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