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Amber Property ( South West ) Limited CARDIFF

Amber Property ( South West ) started in year 2010 as Private Limited Company with registration number 07273655. The Amber Property ( South West ) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Cardiff at Churchgate House Church Road. Postal code: CF14 2DX.

The firm has 2 directors, namely Nigel M., David C.. Of them, Nigel M., David C. have been with the company the longest, being appointed on 4 June 2010. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Amber Property ( South West ) Limited Address / Contact

Office Address Churchgate House Church Road
Office Address2 Whitchurch
Town Cardiff
Post code CF14 2DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07273655
Date of Incorporation Fri, 4th Jun 2010
Industry Buying and selling of own real estate
End of financial Year 26th June
Company age 14 years old
Account next due date Tue, 26th Mar 2024 (45 days after)
Account last made up date Sun, 26th Jun 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Nigel M.

Position: Director

Appointed: 04 June 2010

David C.

Position: Director

Appointed: 04 June 2010

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Nigel M. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is David C. This PSC has significiant influence or control over the company,.

Nigel M.

Notified on 1 July 2016
Nature of control: significiant influence or control

David C.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-282019-06-272020-06-272021-06-272022-06-26
Net Worth5 61560 51259 062      
Balance Sheet
Cash Bank In Hand 54 579678      
Cash Bank On Hand  6784 22518 97167227 5323 9484 968
Current Assets1 682 015403 2991 367 7241 125 978886 2891 294 3851 434 7581 715 4976 937
Debtors37 350348 720425 22386 70979 670141 170154 657198 3301 969
Net Assets Liabilities  59 06262 25543 15737 18834 508558 310519 278
Net Assets Liabilities Including Pension Asset Liability5 61560 51259 062      
Other Debtors  1 67029 67079 670141 170152 070198 070 
Property Plant Equipment  14512310589766555
Stocks Inventory1 644 665 941 823      
Tangible Fixed Assets200170145      
Total Inventories  941 8231 035 044787 6481 152 5431 252 5691 513 219 
Reserves/Capital
Called Up Share Capital666      
Profit Loss Account Reserve5 60960 50659 056      
Shareholder Funds5 61560 51259 062      
Other
Amount Specific Advance Or Credit Directors     136 448145 448139 448 
Amount Specific Advance Or Credit Made In Period Directors      43 00021 000 
Amount Specific Advance Or Credit Repaid In Period Directors      34 00027 000 
Accrued Liabilities  6 50012 7407 00010 00013 500166 95032 543
Accumulated Depreciation Impairment Property Plant Equipment  238260278294307318328
Additions Other Than Through Business Combinations Investment Property Fair Value Model    46 500  352 215258 070
Average Number Employees During Period    22222
Bank Borrowings  1 017 837777 808797 029948 2871 603 0021 837 939948 195
Bank Borrowings Overdrafts  15 38415 38415 384578 267570 449694 09159 504
Corporation Tax Payable  21 37521 26416 78916 36525 59147 24018 188
Creditors  391 281376 486361 534686 074702 166930 312888 691
Creditors Due After One Year 207 125391 281      
Creditors Due Within One Year1 676 600639 0271 589 225      
Dividends Paid   42 000 42 00042 000  
Fixed Assets200503 365671 844671 822718 304718 2881 258 2752 117 2802 050 340
Increase From Depreciation Charge For Year Property Plant Equipment   221816131110
Investment Property  671 699671 699718 199718 1991 258 1992 117 2152 050 285
Investment Property Fair Value Model  671 699671 699718 199718 1991 258 1992 117 2152 050 285
Merchandise  424 925721 721442 000442 000562 500485 200 
Net Current Assets Liabilities5 415-235 728-221 501-233 081-313 6134 974-521 601-532 366-529 795
Number Shares Allotted 66      
Number Shares Issued Fully Paid   666666
Other Remaining Borrowings  320 000270 000120 000120 000120 000120 000 
Par Value Share 11111111
Profit Loss   45 193-19 09836 03139 320523 802 
Property Plant Equipment Gross Cost  383383383383383383 
Recoverable Value-added Tax  38 55357 039  2 5872601 969
Secured Debts773 717218 0261 017 837      
Share Capital Allotted Called Up Paid666      
Tangible Fixed Assets Additions 503 195268 504      
Tangible Fixed Assets Cost Or Valuation383383671 699      
Tangible Fixed Assets Depreciation183213238      
Tangible Fixed Assets Depreciation Charged In Period 3025      
Tangible Fixed Assets Increase Decrease From Transfers Between Items  -100 000      
Total Assets Less Current Liabilities5 615267 637450 343438 741404 691723 262736 6741 584 9141 520 545
Trade Creditors Trade Payables  90 70338 64257 824249 742220 341335 955314 292
Trade Debtors Trade Receivables  385 000      
Work In Progress  516 898313 323345 648710 543690 0691 028 019 
Additional Provisions Increase From New Provisions Recognised       96 292 
Disposals Investment Property Fair Value Model        268 504
Other Creditors        102 205
Provisions       96 292 
Provisions For Liabilities Balance Sheet Subtotal       96 292112 576
Transfers To From Property Plant Equipment Fair Value Model      -540 000  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage
Total exemption full company accounts data drawn up to Sun, 26th Jun 2022
filed on: 14th, April 2023 		Free Download (13 pages)

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