Ambrose Fisher started in year 2009 as Private Limited Company with registration number 06999045. The Ambrose Fisher company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Canterbury at Camburgh House. Postal code: CT1 3DN.
The firm has 2 directors, namely Charles S., Simon F.. Of them, Simon F. has been with the company the longest, being appointed on 24 August 2009 and Charles S. has been with the company for the least time - from 11 March 2024. As of 27 April 2024, there were 2 ex directors - Andrew D., Helen F. and others listed below. There were no ex secretaries.
Office Address | Camburgh House |
Office Address2 | 27 New Dover Road |
Town | Canterbury |
Post code | CT1 3DN |
Country of origin | United Kingdom |
Registration Number | 06999045 |
Date of Incorporation | Mon, 24th Aug 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs who own or control the company includes 3 names. As we established, there is Skerritt Consultants Limited from Hove, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Simon F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Helen F., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Skerritt Consultants Limited
Skerritt House 23 Coleridge Street, Hove, East Sussex, BN3 5AB, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 04129116 |
Notified on | 31 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Simon F.
Notified on | 6 April 2016 |
Ceased on | 31 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen F.
Notified on | 6 April 2016 |
Ceased on | 31 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 180 811 | 178 059 | 249 147 | 243 099 |
Current Assets | 190 405 | 189 629 | 252 427 | 248 450 |
Debtors | 9 594 | 11 570 | 3 280 | 5 351 |
Net Assets Liabilities | 250 832 | 252 992 | 299 984 | 191 650 |
Other Debtors | 3 699 | |||
Property Plant Equipment | 2 956 | 2 812 | 3 808 | 4 372 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 023 | 5 148 | 6 424 | 7 836 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 522 | 4 284 | 3 039 | |
Amounts Owed To Other Related Parties Other Than Directors | 448 | 672 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 |
Corporation Tax Payable | 20 025 | 20 917 | 27 432 | 33 597 |
Creditors | 35 669 | 29 190 | 53 588 | 56 754 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 299 | 1 059 | 826 | |
Disposals Property Plant Equipment | 1 541 | 2 012 | 1 063 | |
Fixed Assets | 97 905 | 94 161 | 104 469 | 4 372 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 424 | 2 335 | 2 238 | |
Investments | 94 949 | 91 349 | 100 661 | -9 489 |
Investments Fixed Assets | 94 949 | 91 349 | 100 661 | |
Net Current Assets Liabilities | 154 736 | 160 439 | 198 839 | 191 696 |
Other Creditors | 10 060 | 7 825 | 25 437 | 14 662 |
Other Investments Other Than Loans | 94 949 | -5 686 | 4 497 | -9 489 |
Other Remaining Borrowings | 448 | 672 | 1 102 | |
Other Taxation Social Security Payable | 47 | 4 | ||
Property Plant Equipment Gross Cost | 7 979 | 7 960 | 10 232 | 12 208 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 809 | 1 608 | 3 324 | 4 418 |
Total Assets Less Current Liabilities | 252 641 | 254 600 | 303 308 | 196 068 |
Trade Creditors Trade Payables | 5 584 | 7 389 | ||
Trade Debtors Trade Receivables | 9 594 | 11 570 | 3 280 | 1 652 |
Type | Category | Free download | |
---|---|---|---|
MA |
Articles and Memorandum of Association filed on: 7th, September 2023 |
incorporation | Free Download (10 pages) |
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