Ambrose Property Consultancy started in year 2011 as Private Limited Company with registration number 07850012. The Ambrose Property Consultancy company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Grays at 44/54 Orsett Road. Postal code: RM17 5ED.
The firm has 2 directors, namely Matthew V., Sarah V.. Of them, Matthew V., Sarah V. have been with the company the longest, being appointed on 16 November 2011. As of 28 May 2024, there was 1 ex director - John V.. There were no ex secretaries.
| Office Address | 44/54 Orsett Road |
| Town | Grays |
| Post code | RM17 5ED |
| Country of origin | United Kingdom |
| Registration Number | 07850012 |
| Date of Incorporation | Wed, 16th Nov 2011 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 16 November 2011
Position: Director
Appointed: 16 November 2011
The register of PSCs who own or control the company includes 2 names. As we found, there is Matthew V. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Sarah V. This PSC and has 25-50% voting rights.
Matthew V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Sarah V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 33 567 | 37 997 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 537 | 3 967 | 333 | 1 025 | 626 | 636 | 2 280 | ||
| Current Assets | 45 098 | 58 553 | 51 978 | 53 707 | 56 990 | 43 993 | 27 498 | 18 278 | 16 502 |
| Debtors | 26 934 | 51 528 | 44 361 | 48 224 | 55 965 | 43 367 | 27 498 | 17 642 | 14 222 |
| Other Debtors | 204 | ||||||||
| Property Plant Equipment | 1 | 2 425 | 1 213 | 289 | 145 | ||||
| Total Inventories | 3 488 | 3 650 | 5 150 | ||||||
| Cash Bank In Hand | 13 664 | 3 537 | |||||||
| Stocks Inventory | 4 500 | 3 488 | |||||||
| Tangible Fixed Assets | 334 | 1 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 200 | 5 200 | |||||||
| Profit Loss Account Reserve | 28 367 | 32 797 | |||||||
| Shareholder Funds | 33 567 | 37 997 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 997 | 2 209 | 3 421 | 4 777 | 4 921 | 5 066 | 5 066 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 625 | ||||||||
| Corporation Tax Payable | 1 198 | 1 009 | |||||||
| Corporation Tax Recoverable | 939 | 422 | 422 | 422 | 422 | 422 | |||
| Creditors | 20 557 | 18 048 | 15 476 | 20 782 | 30 385 | 36 453 | 44 193 | 54 241 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 211 | 1 212 | 1 357 | 145 | |||||
| Net Current Assets Liabilities | 33 233 | 37 996 | 33 930 | 38 231 | 36 208 | 13 608 | -8 955 | -25 915 | -37 739 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | |||||||
| Other Creditors | 16 000 | 15 000 | 12 000 | 17 000 | 29 000 | 35 197 | 44 064 | 54 126 | |
| Other Taxation Social Security Payable | 2 209 | 1 803 | 1 332 | 2 717 | 320 | 631 | 129 | 115 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 998 | 4 633 | 4 634 | 5 066 | 5 066 | 5 066 | 5 066 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 635 | 433 | -144 | ||||||
| Total Assets Less Current Liabilities | 33 567 | 37 997 | 36 355 | 39 444 | 36 497 | 13 753 | -8 955 | ||
| Trade Creditors Trade Payables | 1 150 | 1 245 | 1 135 | 1 065 | 1 065 | 1 065 | |||
| Trade Debtors Trade Receivables | 51 324 | 43 422 | 48 224 | 55 543 | 42 945 | 27 076 | 17 220 | 13 800 | |
| Creditors Due Within One Year | 11 865 | 20 557 | |||||||
| Number Shares Allotted | 5 000 | ||||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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