Ampbox Electrical Services South Ltd is a private limited company situated at 203 West Street, Fareham PO16 0EN. Incorporated on 2020-09-03, this 3-year-old company is run by 2 directors.
Director Hannah J., appointed on 26 November 2020. Director Joshua J., appointed on 03 September 2020.
The company is officially classified as "electrical installation" (SIC: 43210).
The latest confirmation statement was sent on 2023-09-01 and the deadline for the next filing is 2024-09-15. Additionally, the annual accounts were filed on 30 September 2021 and the next filing is due on 30 June 2023.
| Office Address | 203 West Street |
| Town | Fareham |
| Post code | PO16 0EN |
| Country of origin | United Kingdom |
| Registration Number | 12855648 |
| Date of Incorporation | Thu, 3rd Sep 2020 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Fri, 30th Jun 2023 (320 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 26 November 2020
Position: Director
Appointed: 03 September 2020
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Joshua J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Hannah J. This PSC owns 25-50% shares and has 25-50% voting rights.
Joshua J.
| Notified on | 3 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hannah J.
| Notified on | 26 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Debtors | 5 236 | 16 843 |
| Net Assets Liabilities | 6 237 | 24 178 |
| Other Debtors | 5 236 | 14 059 |
| Property Plant Equipment | 15 802 | 12 451 |
| Other | ||
| Version Production Software | 2 023 | 2 023 |
| Accrued Liabilities | 746 | 1 002 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 170 | 7 521 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 972 | |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings Overdrafts | 1 584 | 16 |
| Creditors | 23 801 | 13 116 |
| Fixed Assets | 24 802 | 20 451 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 170 | 3 351 |
| Intangible Assets | 9 000 | 8 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 |
| Loans From Directors | 18 931 | 1 273 |
| Net Current Assets Liabilities | -18 565 | 3 727 |
| Nominal Value Allotted Share Capital | 1 | 1 |
| Number Shares Allotted | 1 | 1 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 19 972 | 19 972 |
| Recoverable Value-added Tax | 2 784 | 2 784 |
| Taxation Social Security Payable | 2 540 | 10 825 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |
| Advances Credits Directors | -18 931 | -1 273 |
| Advances Credits Made In Period Directors | -32 260 | -25 544 |
| Advances Credits Repaid In Period Directors | -13 329 | -43 202 |
| Amount Specific Advance Or Credit Directors | -18 931 | -1 273 |
| Amount Specific Advance Or Credit Made In Period Directors | -32 260 | -25 544 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -13 329 | -43 202 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy