Ambacare Limited in Carlisle, CA5 7NY

Description

Data updated on: 01-11-2023

Located in Dalmar House Barras Lane, Carlisle CA5 7NY Ambacare Limited is a Private Limited Company with 03327794 registration number. The company was established twenty seven years ago. The firm's principal business activity number is 86900 which stands for Other human health activities. Ambacare Ltd filed its latest accounts for the financial year up to 2022-05-31. The company's most recent confirmation statement was submitted on 2023-03-05.

Amanda M. and Barbara S. are the company's directors and have been managing the firm since 2001. Additionally, the managing director's assignments are helped with by a secretary - Barbara S., who was appointed by this specific business in March 1997.

Executives who control the firm include: Amanda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara S. 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

Balance Sheet
Current Assets		5 123	13 060	21 332	15 345	52 705	51 419	39 175
Net Assets Liabilities		11 760	1 408	9 657	11 664	15 566	28 178	15 412
Cash Bank On Hand	9 296	5 124
Property Plant Equipment	5 550	4 717

Other Financial Data
Average Number Employees During Period		5		7	7	7	6	4
Creditors	3 266	2 610	15 661	15 084	7 436	25 000	18 543	13 211
Fixed Assets	20 950	11 317	4 010	3 409	3 755	9 201	7 821	6 647
Net Current Assets Liabilities	6 030	2 513	2 601	6 248	7 909	31 365	38 900	21 976
Total Assets Less Current Liabilities	26 980	13 830	3 478	9 657	11 664	40 566	46 721	28 623
Amount Specific Advance Or Credit Directors							550
Amount Specific Advance Or Credit Made In Period Directors							550
Amount Specific Advance Or Credit Repaid In Period Directors								-550
Accumulated Amortisation Impairment Intangible Assets	28 600	37 400
Accumulated Depreciation Impairment Property Plant Equipment	2 956	3 789
Increase From Amortisation Charge For Year Intangible Assets		8 800
Increase From Depreciation Charge For Year Property Plant Equipment		833
Intangible Assets	15 400	6 600
Intangible Assets Gross Cost	44 000
Other Creditors	2 196	3 590
Other Taxation Social Security Payable	1 070	1 091
Property Plant Equipment Gross Cost	8 506
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 070	2 070