Ambrose Change Consultancy started in year 2015 as Private Limited Company with registration number 09512665. The Ambrose Change Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ashford at 7 Applegate Court. Postal code: TN26 2AQ.
The company has one director. Adam A., appointed on 26 March 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Applegate Court |
| Office Address2 | Appledore |
| Town | Ashford |
| Post code | TN26 2AQ |
| Country of origin | United Kingdom |
| Registration Number | 09512665 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Adam A. The abovementioned PSC and has 75,01-100% shares.
Adam A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 594 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 628 | 9 942 | 31 566 | 21 853 | 29 161 | 11 762 | |
| Current Assets | 20 748 | 29 307 | 19 946 | 73 802 | 119 558 | 109 059 | 95 775 |
| Debtors | 3 000 | 13 679 | 10 004 | 42 236 | 97 705 | 79 898 | 84 013 |
| Net Assets Liabilities | 1 010 | 23 788 | 51 904 | 54 257 | 32 028 | 24 181 | |
| Other Debtors | 7 059 | 10 004 | 42 236 | 97 705 | 79 898 | 84 013 | |
| Property Plant Equipment | 1 490 | 53 680 | 50 234 | 46 483 | 33 448 | 22 729 | |
| Cash Bank In Hand | 17 748 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 594 | ||||||
| Tangible Fixed Assets | 1 245 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 1 584 | ||||||
| Shareholder Funds | 1 594 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 711 | 6 926 | 30 383 | 44 952 | 58 396 | 70 947 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 49 500 | 50 081 | 45 352 | ||||
| Corporation Tax Payable | 8 582 | 28 836 | 28 740 | 30 885 | 33 008 | ||
| Creditors | 29 787 | 25 893 | 19 761 | 63 410 | 50 081 | 45 352 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 512 | 14 160 | 14 569 | 13 444 | 12 551 | ||
| Net Current Assets Liabilities | 349 | -480 | -3 999 | 21 431 | 71 184 | 48 661 | 46 804 |
| Other Creditors | 2 510 | 1 200 | 19 761 | 13 910 | 15 955 | 1 000 | |
| Other Taxation Social Security Payable | 27 277 | 15 507 | 14 947 | 11 046 | 13 558 | 10 241 | |
| Property Plant Equipment Gross Cost | 3 201 | 69 903 | 80 617 | 91 435 | 91 844 | 93 676 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 66 702 | 10 714 | 10 818 | 409 | 1 832 | ||
| Total Assets Less Current Liabilities | 1 594 | 1 010 | 49 681 | 71 665 | 117 667 | 82 109 | 69 533 |
| Advances Credits Directors | |||||||
| Advances Credits Made In Period Directors | |||||||
| Finance Lease Liabilities Present Value Total | 25 893 | ||||||
| Increase Decrease In Property Plant Equipment | 34 628 | ||||||
| Trade Debtors Trade Receivables | 6 620 | ||||||
| Corporation Tax Due Within One Year | 15 594 | ||||||
| Creditors Due Within One Year | 20 399 | ||||||
| Number Shares Allotted | 10 | ||||||
| Other Creditors Due Within One Year | 1 164 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 658 | ||||||
| Tangible Fixed Assets Depreciation | 413 | ||||||
| Taxation Social Security Due Within One Year | 106 | ||||||
| Value Shares Allotted | 1 | ||||||
| V A T Due Within One Year | 3 141 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 26, 2023 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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