Amb Engineering (UK) Limited in Barnsley, S75 3BA

Description

Data updated on: 01-11-2023

The firm is known under the name of Amb Engineering (UK) Limited. It was originally established eighteen years ago and was registered under 05826582 as the reg. no. This office of this company is situated in Barnsley. You may visit them at 16 Stone Row Court, Pilley. The enterprise's SIC code is 25990 - Manufacture of other fabricated metal products n.e.c.. The business latest accounts cover the period up to May 31, 2022 and the latest confirmation statement was filed on May 23, 2023.

At present, the limited company is presided over by just one managing director: Anthony B., who was appointed in May 2006. Moreover, the director's responsibilities are regularly assisted with by a secretary - Gillian B., who was officially appointed by this specific limited company in May 2006.

Anthony B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 477	7 897	1 286	5 370	12 409

Balance Sheet
Cash Bank On Hand					26 786	37 424	43 621	36 113	46 955	30 924	37 157	51 505
Current Assets	24 418	23 130	21 131	32 371	45 015	52 065	58 922	53 592	57 867	52 525	60 181	76 998
Debtors	14 794	8 763	10 479	11 298	18 229	14 391	15 051	17 229	10 662	21 351	22 774	25 243
Net Assets Liabilities					12 409	14 586	18 283	18 489	22 867	21 887	26 296	40 268
Other Debtors						1 633	856			255		2 167
Property Plant Equipment					12 221	11 338	10 917	13 483	12 410	15 670	14 574
Total Inventories						250	250	250	250	250	250	250
Cash Bank In Hand	9 624	14 367	10 652	21 073	26 786
Net Assets Liabilities Including Pension Asset Liability	7 477	7 897	1 286
Tangible Fixed Assets	3 783	8 370	10 588	14 377	12 221
Trade Debtors			10 479	11 298	18 229

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	7 467	7 887	1 276	5 360	12 399
Shareholder Funds	7 477	7 897	1 286	5 370	12 409

Other Financial Data
Total Fixed Assets Additions		6 064	4 086
Total Fixed Assets Cost Or Valuation	8 937	15 001	19 087
Total Fixed Assets Depreciation	5 154	6 631	8 499
Total Fixed Assets Depreciation Charge In Period		1 477	1 868
Accumulated Depreciation Impairment Property Plant Equipment					13 191	15 074	16 802	18 842	20 964	23 122	25 872	24 549
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					44 827	46 663	49 482	46 024	45 052	43 331	45 690	47 247
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 000	4 200	4 200	4 500	4 500	4 500	4 800
Increase From Depreciation Charge For Year Property Plant Equipment						1 883	1 728	2 040	2 122	2 158	2 750	431
Net Current Assets Liabilities	16 286	13 596	12 704	20 949	31 916	5 402	9 440	7 568	12 815	9 194	14 491	29 751
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Creditors					32 209	34 104	36 522	35 250	34 063	33 451	32 591	29 899
Other Taxation Social Security Payable					11 238	9 433	10 430	9 587	10 199	7 963	12 310	14 637
Par Value Share				1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					25 412	26 412	27 719	32 325	33 374	38 792	40 446	41 456
Provisions For Liabilities Balance Sheet Subtotal						2 154	2 074	2 562	2 358	2 977	2 769	2 467
Total Additions Including From Business Combinations Property Plant Equipment						1 000	1 307	4 606	1 049	5 418	1 654	1 010
Total Assets Less Current Liabilities	20 069	21 966	23 292	35 326	44 137	16 740	20 357	21 051	25 225	24 864	29 065	42 735
Trade Creditors Trade Payables					1 380	3 126	2 530	1 187	790	1 917	789	2 711
Trade Debtors Trade Receivables					18 229	12 758	14 195	17 229	10 662	21 096	22 774	23 076
Creditors Due After One Year Total Noncurrent Liabilities	12 592	14 069	22 006
Creditors Due Within One Year Total Current Liabilities	8 132	9 534	8 427
Fixed Assets	3 783	8 370	10 588	14 377
Tangible Fixed Assets Additions		6 064	4 086	6 325
Tangible Fixed Assets Cost Or Valuation	8 937	15 001	19 087	25 412	25 412
Tangible Fixed Assets Depreciation	5 154	6 631	8 499	11 035	13 191
Tangible Fixed Assets Depreciation Charge For Period		1 477	1 868
Director Remuneration Benefits Excluding Payments To Third Parties			7 200	7 950	13 250
Administrative Expenses			11 632	10 604	11 095
Corporation Tax Due Within One Year			2 198	4 572	5 199
Cost Sales			6 531	8 058	10 765
Creditors Due After One Year			22 006	29 956	31 728
Creditors Due Within One Year			8 427	11 422	13 099
Depreciation Tangible Fixed Assets Expense			1 868	2 536	2 156
Distribution Costs			7 200	7 950	13 250
Gross Profit Loss			32 217	46 009	48 183
Net Assets Liability Excluding Pension Asset Liability			1 286	5 370	12 409
Number Shares Allotted			10	10	10
Operating Profit Loss			13 385	27 455	23 838
Other Creditors After One Year			22 006	29 956	31 728
Other Creditors Due Within One Year			341	327	481
Other Interest Receivable Similar Income			2	1
Profit Loss For Period			11 189	22 884	18 639
Profit Loss On Ordinary Activities Before Tax			13 387	27 456	23 838
Share Capital Allotted Called Up Paid			10	10	-10
Tangible Fixed Assets Depreciation Charged In Period				2 536	2 156
Tax On Profit Or Loss On Ordinary Activities			2 198	4 572	5 199
Total Dividend Payment			17 800	18 800	11 600
Trade Creditors Within One Year			2 353	2 027	1 380
Turnover Gross Operating Revenue			38 748	54 067	58 948
V A T Due Within One Year			3 535	4 496	6 039

Company staff

Gillian B.

Role: Secretary

Appointed: 23 May 2006

Latest update: 24 April 2024

Anthony B.

Role: Director

Appointed: 23 May 2006

Latest update: 24 April 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 August 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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

Amb Engineering (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Anthony B.

People with significant control

Anthony B.

Accounts Documents

Company filings

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