A M Bamber Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

2015 is the date that marks the establishment of A M Bamber Limited, the company located at 1 Pinnacle Way, Pride Park, Derby. This means it's been nine years A M Bamber has been in the UK, as the company was created on 5th November 2015. Its registration number is 09857534 and its area code is DE24 8ZS. This firm's SIC and NACE codes are 64209 : Activities of other holding companies n.e.c.. A M Bamber Ltd reported its account information for the period up to 2022-05-31. The business most recent confirmation statement was filed on 2022-11-05.

The information related to this firm's MDs indicates a leadership of two directors: Louise B. and Andrew B. who joined the team on 10th February 2016 and 5th November 2015.

Executives with significant control over the firm are: Andrew B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Louise B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	206 636

Balance Sheet
Cash Bank In Hand	301 043
Cash Bank On Hand	301 043	94 851	9 775	21 663	92 311	107 858	228 813	99 036
Current Assets	302 922	268 244	469 775	727 163	1 122 293	1 890 847	1 988 609	2 426 574
Debtors	1 879	173 393	460 000	705 500	1 029 982	1 782 989	1 759 796	2 327 538
Net Assets Liabilities	206 636	309 125	568 225	969 452	1 558 368	2 190 694	2 402 147
Other Debtors		115 000	460 000	705 500	1 029 982	1 782 989	1 725 237	2 221 788

Capital & Reserves
Called Up Share Capital	3 646
Profit Loss Account Reserve	202 990
Shareholder Funds	206 636

Other Financial Data
Amount Specific Advance Or Credit Directors	1 879	58 393	509				34 559	105 750
Amount Specific Advance Or Credit Made In Period Directors	111 640	107 821	106 668				183 081	149 847
Amount Specific Advance Or Credit Repaid In Period Directors	109 761	51 307	165 570				148 522	78 656
Accrued Liabilities Deferred Income	714	1 908	750	906	1 176	1 620	1 920	2 520
Additions Other Than Through Business Combinations Investment Property Fair Value Model		277 776
Average Number Employees During Period		1	1	1	2	2	1	1
Bank Borrowings Overdrafts		39 750	13 250	13 250	13 250
Corporation Tax Payable		43	390	222	46
Creditors	99 932	112 625	125 875	112 625	205 268	54 253	72 604	145 365
Creditors Due Within One Year	99 932
Fixed Assets	3 646	281 422	281 422	847 287	831 495	486 142
Investment Property		277 776	277 776	285 000	285 000
Investment Property Fair Value Model		277 776	277 776	285 000	285 000
Investments Fixed Assets	3 646	3 646	3 646	562 287	546 495	486 142	486 142	686 237
Investments In Joint Ventures	3 646	3 646	3 646	562 287	546 495	486 142	486 142	686 237
Net Current Assets Liabilities	202 990	140 328	412 678	236 018	933 369	1 758 805	1 916 005	2 281 209
Number Shares Allotted	3 646
Number Shares Issued Fully Paid		3 646	3 646	3 646	7 292	7 292	7 292	7 292
Other Creditors	99 218	86 215	42 198	336 577	105 893	54 253	70 684	142 845
Par Value Share	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				1 228	1 228
Share Capital Allotted Called Up Paid	3 646
Total Assets Less Current Liabilities	206 636	421 750	694 100	1 083 305	1 764 864	2 244 947	2 402 147	2 967 446
Advances Credits Directors	1 000
Disposals Investment Property Fair Value Model						285 000
Nominal Value Shares Issued Specific Share Issue					1

Company staff

Louise B.

Role: Director

Appointed: 10 February 2016

Latest update: 10 March 2024

Andrew B.

Role: Director

Appointed: 05 November 2015

Latest update: 10 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Louise B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	05 November 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

A M Bamber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Andrew B.

People with significant control

Andrew B.

Louise B.

Accounts Documents

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