Ambassador Travel (anglia) started in year 1984 as Private Limited Company with registration number 01822939. The Ambassador Travel (anglia) company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Great Yarmouth at James Watt Close. Postal code: NR31 0NX.
Currently there are 3 directors in the the firm, namely Raymond G., Ian F. and Mark G.. In addition one secretary - Mark G. - is with the company. Currently there is 1 former director listed by the firm - Alexander P., who left the firm on 28 March 1995. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
This company operates within the NR31 0NX postal code. The company is dealing with transport and has been registered as such. Its registration number is PF0000458 . It is located at James Watt Close, Great Yarmouth with a total of 55 cars.
| Office Address | James Watt Close |
| Office Address2 | Gapton Hall Industrial Estate |
| Town | Great Yarmouth |
| Post code | NR31 0NX |
| Country of origin | United Kingdom |
| Registration Number | 01822939 |
| Date of Incorporation | Fri, 8th Jun 1984 |
| Industry | Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) |
| End of financial Year | 30th April |
| Company age | 40 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 01 July 2020
Position: Secretary
Appointed: 19 November 2009
Position: Director
Appointed: 01 December 2002
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Vistafield Ltd from Great Yarmouth, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Vistafield Ltd
Vistafield Ltd C/O Ambassador Travel James Watt Close, Gapton Hall Ind Estate, Great Yarmouth, Norfolk, NR31 0NX, England
| Legal authority | 2006 Companies Act |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 02177651 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 048 | 4 718 | -28 057 | -94 779 | 23 138 |
| Current Assets | 972 446 | 1 299 412 | 1 103 195 | 1 280 117 | 1 459 713 |
| Debtors | 865 351 | 1 195 259 | 942 217 | 1 093 009 | 1 209 885 |
| Net Assets Liabilities | 2 608 782 | 2 985 604 | 2 917 660 | 2 845 637 | 2 975 402 |
| Other Debtors | 267 522 | 298 754 | 172 478 | 175 766 | 207 820 |
| Property Plant Equipment | 3 061 743 | 2 856 141 | 2 818 062 | 2 611 525 | |
| Total Inventories | 95 047 | 99 435 | 81 064 | 132 693 | 75 497 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 927 732 | 3 120 195 | 2 892 202 | 2 119 401 | 1 891 261 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 504 | 23 628 | |||
| Amounts Owed By Group Undertakings Participating Interests | 384 291 | 823 785 | 685 848 | ||
| Average Number Employees During Period | 49 | 49 | 43 | 42 | 54 |
| Bank Borrowings Overdrafts | 269 535 | 199 040 | 50 000 | 39 167 | 29 167 |
| Corporation Tax Payable | 31 128 | ||||
| Creditors | 680 164 | 590 620 | 261 925 | 124 122 | 441 555 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 643 | 289 699 | 945 200 | 389 867 | |
| Disposals Property Plant Equipment | 15 643 | 289 700 | 993 121 | 526 618 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 106 | 61 706 | 172 399 | 1 877 | |
| Net Current Assets Liabilities | 292 282 | 708 792 | 710 332 | 785 909 | 1 018 158 |
| Other Creditors | 280 041 | 254 706 | 27 082 | 43 195 | 51 363 |
| Other Taxation Social Security Payable | 17 551 | 27 984 | 13 372 | 60 897 | 53 055 |
| Property Plant Equipment Gross Cost | 5 989 475 | 5 976 336 | 5 710 264 | 4 730 926 | 112 104 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 339 170 | 351 867 | 348 809 | ||
| Total Assets Less Current Liabilities | 3 354 025 | 3 564 933 | 3 528 394 | 3 397 434 | 3 762 640 |
| Trade Creditors Trade Payables | 113 037 | 77 762 | 171 254 | 261 764 | 216 195 |
| Trade Debtors Trade Receivables | 213 538 | 72 720 | 83 891 | 256 545 | 441 504 |
| Amounts Owed By Group Undertakings | 685 848 | 660 698 | 560 561 | ||
| Finance Lease Liabilities Present Value Total | 211 925 | 84 955 | 110 942 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 107 971 | 149 194 | 151 193 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 348 809 | 427 675 | 432 421 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 783 | 398 100 | |||
| James Watt Close | |
|---|---|
| City | Great Yarmouth |
| Post code | NR31 0NX |
| Vehicles | 55 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 8th, January 2024 |
accounts | Free Download (12 pages) |
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