Ivan Ambrose And Company started in year 1957 as Private Limited Company with registration number 00582152. The Ivan Ambrose And Company company has been functioning successfully for sixty seven years now and its status is active. The firm's office is based in Lydiate at Rosemount Nurseries. Postal code: L31 4JD.
Currently there are 3 directors in the the company, namely Corina L., Marie L. and Ian L.. In addition one secretary - Marie L. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Kathleen L. who worked with the the company until 15 December 2009.
| Office Address | Rosemount Nurseries |
| Office Address2 | Pygons Hill Lane |
| Town | Lydiate |
| Post code | L31 4JD |
| Country of origin | United Kingdom |
| Registration Number | 00582152 |
| Date of Incorporation | Thu, 11th Apr 1957 |
| Industry | Growing of vegetables and melons, roots and tubers |
| End of financial Year | 31st December |
| Company age | 67 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 01 January 2023
Position: Secretary
Appointed: 15 December 2009
Position: Director
Appointed: 26 August 2004
Position: Director
Appointed: 05 November 1991
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Ian L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ian L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 337 928 | 3 554 021 | 4 889 399 | 5 601 150 | 5 315 596 | 6 702 394 | 8 095 572 |
| Current Assets | 2 718 099 | 4 046 040 | 5 232 905 | 5 857 417 | 5 692 674 | 7 249 947 | 8 628 679 |
| Debtors | 113 614 | 237 378 | 134 014 | 41 820 | 89 316 | 255 750 | 217 621 |
| Net Assets Liabilities | 5 008 916 | 6 098 855 | 7 330 223 | 8 074 345 | 8 720 636 | 9 947 072 | 11 182 097 |
| Other Debtors | 41 141 | 87 766 | 20 182 | 22 274 | 46 797 | 112 143 | 89 650 |
| Property Plant Equipment | 3 067 060 | 2 950 785 | 2 794 165 | 2 761 806 | 3 648 454 | 3 901 737 | 3 867 420 |
| Total Inventories | 266 557 | 254 641 | 209 492 | 214 447 | 287 762 | 291 803 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 551 518 | 2 869 827 | 3 143 383 | 3 434 647 | 3 792 871 | 4 252 806 | 4 714 804 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 202 034 | 135 186 | 278 293 | 1 244 872 | 713 218 | 427 681 | |
| Average Number Employees During Period | 25 | 25 | 25 | 30 | |||
| Corporation Tax Payable | 279 478 | 316 001 | 322 601 | 126 848 | 30 223 | 288 790 | 369 084 |
| Corporation Tax Recoverable | 9 244 | ||||||
| Creditors | 565 243 | 599 000 | 511 847 | 350 878 | 269 492 | 695 112 | 857 002 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 318 309 | 287 565 | 295 303 | 358 224 | 459 935 | 461 998 | |
| Net Current Assets Liabilities | 2 152 856 | 3 447 040 | 4 721 058 | 5 506 539 | 5 423 182 | 6 554 835 | 7 771 677 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 25 982 | 29 918 | 53 939 | 107 103 | 60 879 | 110 112 | 382 864 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 009 | 4 039 | |||||
| Other Disposals Property Plant Equipment | 18 250 | 19 388 | |||||
| Other Taxation Social Security Payable | 5 469 | 58 976 | 43 914 | 27 617 | 7 981 | 7 974 | 23 637 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 618 578 | 5 820 612 | 5 937 548 | 6 196 453 | 7 441 325 | 8 154 543 | 8 582 224 |
| Provisions For Liabilities Balance Sheet Subtotal | 211 000 | 204 000 | 185 000 | 194 000 | 351 000 | 509 500 | 457 000 |
| Total Assets Less Current Liabilities | 5 219 916 | 6 397 825 | 7 515 223 | 8 268 345 | 9 071 636 | 10 456 572 | 11 639 097 |
| Trade Creditors Trade Payables | 254 314 | 194 105 | 91 393 | 89 310 | 170 409 | 288 236 | 81 417 |
| Trade Debtors Trade Receivables | 63 229 | 149 612 | 113 832 | 19 546 | 42 519 | 143 607 | 127 971 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -19 710 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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