Founded in 2013, Ambassador Training And Consultancy, classified under reg no. 08486416 is an active company. Currently registered at 6 Dartmouth Road DN17 1TR, Scunthorpe the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Deborah S., appointed on 12 April 2013. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Daniel P., Katie S. and others listed below. There were no ex secretaries.
| Office Address | 6 Dartmouth Road |
| Town | Scunthorpe |
| Post code | DN17 1TR |
| Country of origin | United Kingdom |
| Registration Number | 08486416 |
| Date of Incorporation | Fri, 12th Apr 2013 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 12 April 2013
The register of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Deborah S. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Daniel P. This PSC owns 25-50% shares. The third one is Kate S., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Deborah S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Daniel P.
| Notified on | 6 April 2016 |
| Ceased on | 11 December 2017 |
| Nature of control: |
25-50% shares |
Kate S.
| Notified on | 6 April 2016 |
| Ceased on | 11 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 30 098 | 11 060 | 6 088 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 299 | 3 391 | 1 810 | 13 152 | 11 836 | 15 839 | 4 292 | |||
| Current Assets | 47 694 | 14 238 | 7 806 | 9 299 | 3 391 | 3 989 | 23 642 | 23 694 | 18 059 | 6 393 |
| Debtors | 11 330 | 665 | 2 179 | 10 490 | 11 858 | 2 220 | 2 101 | |||
| Net Assets Liabilities | 6 088 | 7 328 | 1 837 | 1 947 | 17 440 | 22 111 | 16 234 | 6 612 | ||
| Other Debtors | 1 368 | |||||||||
| Property Plant Equipment | 1 024 | 897 | 517 | |||||||
| Cash Bank In Hand | 36 364 | 13 573 | 7 806 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 098 | 11 060 | 6 088 | |||||||
| Tangible Fixed Assets | 320 | 213 | 106 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | 3 | |||||||
| Profit Loss Account Reserve | 30 095 | 11 057 | 6 085 | |||||||
| Shareholder Funds | 30 098 | 11 060 | 6 088 | |||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 022 | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 1 050 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 050 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | 320 | 320 | 320 | 446 | 573 | 953 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 150 | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||||
| Creditors | 624 | 1 882 | 1 554 | 2 042 | 6 202 | 2 607 | 2 722 | 298 | ||
| Fixed Assets | 320 | 213 | 106 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 127 | 380 | |||||||
| Net Current Assets Liabilities | 29 778 | 10 847 | 5 982 | 8 378 | 1 837 | 1 947 | 17 440 | 21 087 | 15 337 | 6 095 |
| Other Creditors | 832 | 1 434 | 1 664 | 1 872 | ||||||
| Property Plant Equipment Gross Cost | 320 | 320 | 320 | 320 | 1 470 | 1 470 | 1 470 | |||
| Taxation Social Security Payable | 89 | 120 | 378 | 4 330 | 2 607 | 2 722 | 298 | |||
| Total Assets Less Current Liabilities | 30 098 | 11 060 | 6 088 | 7 417 | 1 837 | |||||
| Trade Debtors Trade Receivables | 2 179 | 10 490 | 10 490 | 2 220 | 2 101 | |||||
| Creditors Due Within One Year | 17 916 | 3 391 | 1 824 | |||||||
| Number Shares Allotted | 3 | 3 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 320 | 320 | 320 | |||||||
| Tangible Fixed Assets Depreciation | 107 | 214 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 107 | 107 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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