Founded in 2016, Amber Mace, classified under reg no. 10329341 is an active company. Currently registered at Capital House Manchester Road M43 6PW, Manchester the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 5 directors, namely Fiona A., Lindsay H. and Rachael B. and others. Of them, Rachael B., Stephen B., Brett B. have been with the company the longest, being appointed on 15 August 2016 and Fiona A. and Lindsay H. have been with the company for the least time - from 14 December 2017. As of 26 April 2024, there was 1 ex director - Bethan B.. There were no ex secretaries.
Office Address | Capital House Manchester Road |
Office Address2 | Droylsden |
Town | Manchester |
Post code | M43 6PW |
Country of origin | United Kingdom |
Registration Number | 10329341 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Brett B. This PSC and has 25-50% shares. The second one in the PSC register is Stephen B. This PSC owns 25-50% shares. Moving on, there is Rachael B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Brett B.
Notified on | 15 August 2016 |
Nature of control: |
25-50% shares |
Stephen B.
Notified on | 15 August 2016 |
Nature of control: |
25-50% shares |
Rachael B.
Notified on | 15 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 207 150 | 302 923 | 382 321 | 311 524 | 294 814 | 218 606 |
Current Assets | 301 214 | 393 090 | 459 913 | 392 507 | 404 623 | 265 586 |
Debtors | 94 064 | 90 167 | 77 592 | 80 983 | 109 809 | 46 980 |
Net Assets Liabilities | 124 146 | 175 335 | 294 043 | 255 698 | ||
Other Debtors | 1 358 | 1 358 | 1 358 | 1 358 | 1 358 | |
Property Plant Equipment | 3 832 | 4 062 | 3 128 | 2 346 | 4 894 | 3 978 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 175 | 2 133 | 3 067 | 3 849 | 5 481 | 6 757 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 188 | 360 | ||||
Average Number Employees During Period | 12 | 12 | 12 | 11 | ||
Bank Borrowings Overdrafts | 50 000 | 37 685 | 27 685 | 18 333 | ||
Creditors | 180 172 | 221 230 | 50 000 | 37 685 | 27 685 | 18 333 |
Increase From Depreciation Charge For Year Property Plant Equipment | 958 | 934 | 782 | 1 276 | ||
Net Current Assets Liabilities | 121 042 | 171 860 | 341 509 | 291 482 | 293 816 | 176 217 |
Other Creditors | 97 214 | 78 030 | 21 665 | 10 529 | 10 716 | 10 506 |
Other Taxation Social Security Payable | 75 938 | 117 528 | 88 098 | 76 352 | 78 947 | 64 796 |
Property Plant Equipment Gross Cost | 5 007 | 6 195 | 6 195 | 10 375 | 10 735 | |
Provisions For Liabilities Balance Sheet Subtotal | 728 | 587 | 594 | 445 | ||
Total Assets Less Current Liabilities | 124 874 | 175 922 | 344 637 | 293 828 | 298 710 | 180 195 |
Trade Creditors Trade Payables | 7 020 | 25 672 | 8 641 | 3 496 | 10 496 | 4 067 |
Trade Debtors Trade Receivables | 94 064 | 88 809 | 76 234 | 79 625 | 108 451 | 45 622 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-14 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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