Ambrose Smith started in year 2011 as Private Limited Company with registration number 07625422. The Ambrose Smith company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Wendover at Icknield Court. Postal code: HP22 6EB.
The company has 2 directors, namely Ambrose S., Ruth S.. Of them, Ambrose S., Ruth S. have been with the company the longest, being appointed on 6 May 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Icknield Court |
Office Address2 | Back Street |
Town | Wendover |
Post code | HP22 6EB |
Country of origin | United Kingdom |
Registration Number | 07625422 |
Date of Incorporation | Fri, 6th May 2011 |
Industry | Roofing activities |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Ambrose S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Ruth S. This PSC owns 25-50% shares and has 25-50% voting rights.
Ambrose S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ruth S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 36 165 | 40 374 | |||||||
Balance Sheet | |||||||||
Current Assets | 59 608 | 77 697 | 57 065 | 63 599 | 78 789 | 74 507 | 77 900 | 86 953 | 58 843 |
Net Assets Liabilities | 40 374 | 33 517 | 38 556 | 35 380 | 50 206 | 50 659 | 58 821 | 73 689 | |
Cash Bank In Hand | 46 618 | 72 683 | |||||||
Debtors | 12 990 | 5 014 | |||||||
Intangible Fixed Assets | 3 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 36 165 | 40 374 | |||||||
Tangible Fixed Assets | 18 853 | 10 091 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 36 065 | 40 274 | |||||||
Shareholder Funds | 36 165 | 40 374 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 632 | -1 666 | -1 567 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 45 723 | 49 512 | 55 427 | 57 191 | 49 190 | 43 971 | 39 769 | 20 375 | |
Fixed Assets | 21 853 | 10 091 | 23 373 | 16 862 | 10 351 | 22 216 | 15 869 | 9 522 | 33 320 |
Net Current Assets Liabilities | 14 312 | 30 283 | 10 144 | 21 694 | 25 029 | 27 990 | 34 790 | 50 965 | 41 936 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 492 | 3 781 | 3 468 | ||||||
Total Assets Less Current Liabilities | 36 165 | 40 374 | 33 517 | 38 556 | 35 380 | 50 206 | 50 659 | 60 487 | 75 256 |
Accrued Liabilities Deferred Income | 1 691 | 1 957 | 1 455 | 2 175 | 1 100 | 1 632 | |||
Creditors Due Within One Year | 45 296 | 47 414 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 15 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | |||||||
Prepayments | 4 018 | 4 548 | 14 977 | 5 606 | 3 773 | 2 493 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 42 315 | 42 315 | |||||||
Tangible Fixed Assets Depreciation | 23 462 | 32 223 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 12th, March 2024 |
accounts | Free Download (6 pages) |
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