Ambrose, Went, Curtis Limited in 37 Manor Road COLCHESTER

Ambrose, Went, Curtis Limited COLCHESTER

Ambrose, Went, Curtis started in year 1991 as Private Limited Company with registration number 02595847. The Ambrose, Went, Curtis company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Colchester at Warden House. Postal code: CO3 3LX.

The company has 2 directors, namely Jonathan T., Stephen W.. Of them, Stephen W. has been with the company the longest, being appointed on 26 March 1992 and Jonathan T. has been with the company for the least time - from 31 March 1995. As of 27 April 2024, there were 7 ex directors - Anthony M., Robert G. and others listed below. There were no ex secretaries.

Ambrose, Went, Curtis Limited Address / Contact

Office Address	Warden House
Office Address2	37 Manor Road
Town	Colchester
Post code	CO3 3LX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02595847
Date of Incorporation	Tue, 26th Mar 1991
Industry	Advertising agencies
End of financial Year	31st July
Company age	33 years old
Account next due date	Tue, 30th Apr 2024 (3 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated	Tue, 14th Mar 2023

Company staff

Stephen W.

Position: Secretary

Resigned:

Jonathan T.

Position: Director

Appointed: 31 March 1995

Stephen W.

Position: Director

Appointed: 26 March 1992

Anthony M.

Position: Director

Appointed: 23 March 2004

Resigned: 29 July 2009

Robert G.

Position: Director

Appointed: 24 March 2000

Resigned: 01 September 2004

Mark O.

Position: Director

Appointed: 24 March 2000

Resigned: 26 September 2003

Dale C.

Position: Director

Appointed: 24 March 2000

Resigned: 29 July 2009

Ferris C.

Position: Director

Appointed: 01 January 2000

Resigned: 25 March 2003

Keith D.

Position: Director

Appointed: 01 October 1999

Resigned: 01 May 2010

Thomas A.

Position: Director

Appointed: 26 March 1992

Resigned: 31 October 1996

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Stephen W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jonathon T. This PSC .

Stephen W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Jonathon T.

Notified on	6 April 2016
Nature of control:	right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	-161 228	-190 873	-195 356	-193 168	-188 040	-177 692

Balance Sheet
Current Assets	105 286	89 798	89 233	62 571	37 962	35 266	59 008	2 120	9 204	8 810	5 912	13 423	12 992
Debtors	99 726	85 205	87 331	61 221	36 962	35 266
Net Assets Liabilities Including Pension Asset Liability					-188 040	-177 692
Stocks Inventory	5 560	4 593	1 902	1 350	1 000
Tangible Fixed Assets	5 035	3 195	3 246	3 336	2 184	2 472

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-161 328	-190 973	-195 456	-193 268	-188 140	-177 792
Shareholder Funds	-161 228	-190 873	-195 356	-193 168	-188 040	-177 692

Other
Amount Specific Advance Or Credit Directors					151 564	128 593	90 163	98 438	133 192	138 877	117 824	111 200	105 359
Amount Specific Advance Or Credit Made In Period Directors						22 971	38 430				23 053	8 624	5 841
Amount Specific Advance Or Credit Repaid In Period Directors								8 275	34 754	5 685	2 000	2 000
Average Number Employees During Period							2	2	2	1	1	1	1
Creditors						215 007	224 282	161 437	155 180	142 904	129 693	131 643	127 254
Creditors Due Within One Year	271 549	283 866	287 835	259 075	228 186	215 006
Fixed Assets						2 472	5 154	3 671	2 741	2 045	1 509	1 291	2 156
Net Current Assets Liabilities	-166 263	-194 068	-198 602	-196 504	-190 224	-179 741	-165 274	-159 317	-145 976	-134 094	-123 781	-118 220	-114 262
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						424
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			765	1 635	950	1 228
Tangible Fixed Assets Cost Or Valuation	94 771	78 820	79 585	81 220	80 178	81 406
Tangible Fixed Assets Depreciation	89 736	75 625	76 339	77 884	77 994	78 934
Tangible Fixed Assets Depreciation Charged In Period		352	714	1 545	1 508	940
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 463			1 398
Tangible Fixed Assets Disposals		15 951			1 992
Total Assets Less Current Liabilities	-161 228	-190 873	-195 356	-193 168	-188 040	-177 268	-160 120	-155 646	-143 235	-132 049	-122 272	-116 929	-112 106
Advances Credits Directors	141 026	159 261	166 190	169 064	151 564	128 593
Advances Credits Made In Period Directors	40 005				17 500
Advances Credits Repaid In Period Directors		18 235	6 929	2 874

Company filings

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AA	Micro company accounts made up to 2023-07-31 filed on: 22nd, March 2024	accounts	Free Download (5 pages)
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AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 18th, April 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 16th, November 2015	accounts	Free Download (7 pages)
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AA	Total exemption small company accounts data made up to 2013-07-31 filed on: 29th, April 2014	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2012-07-31 filed on: 25th, April 2013	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-07-31 filed on: 30th, April 2012	accounts	Free Download (6 pages)
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Ambrose, Went, Curtis Limited COLCHESTER

Ambrose, Went, Curtis Limited Address / Contact

Company Information / Profile

Company staff

Stephen W.

Jonathan T.

Stephen W.

Anthony M.

Robert G.

Mark O.

Dale C.

Ferris C.

Keith D.

Thomas A.

People with significant control

Annual reports financial information

Company filings

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