Ambassador Air Conditioning Ltd in Redditch, B98 7GA

Description

Data updated on: 01-11-2023

The firm operates as Ambassador Air Conditioning Ltd. This company was originally established 10 years ago and was registered under 09359902 as the reg. no. This particular registered office of this firm is based in Redditch. You can contact them at 2 Aston Close. The enterprise's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time company accounts were reported.

The business owes its well established position on the market and unending progress to exactly two directors, who are Beverley T. and Mark T., who have been managing it since 2014.

Executives with significant control over the firm are: Mark T. owns over 3/4 of company shares and has 3/4 to full of voting rights. Beverley T. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	55 530

Balance Sheet
Cash Bank In Hand	32 321
Cash Bank On Hand	32 321	21 846	24 080	28 705	25 291	24 204	29 798	27 611	53 859
Current Assets	76 128	74 031	78 400	71 218	63 658	67 688	70 055	76 116	96 835
Debtors	41 932	50 200	53 575	41 538	37 822	42 989	39 582	47 630	41 011
Other Debtors	13 962	16 370	11 002
Property Plant Equipment	12 777	20 738	18 326	22 361	20 225	15 494	33 003	29 201	29 464
Stocks Inventory	1 875
Tangible Fixed Assets	12 777
Total Inventories	1 875	1 985	745	975	545	495	675	875	1 965

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	55 430
Shareholder Funds	55 530

Other Financial Data
Accrued Liabilities	562	362
Accumulated Depreciation Impairment Property Plant Equipment	4 259	11 172	17 219	24 611	31 330	36 448	47 342	57 075	66 895
Average Number Employees During Period		3	3	4	3	3	3	4	5
Corporation Tax Payable	22 202	12 216
Creditors	33 375	29 520	22 271	20 943	25 876	29 653	43 637	36 259	35 303
Creditors Due Within One Year	33 375
Dividends Paid			48 800
Increase From Depreciation Charge For Year Property Plant Equipment		6 913	6 047	7 392	6 719	5 118	10 894	9 733	9 820
Net Current Assets Liabilities	42 753	44 511	56 129	50 275	37 782	38 035	26 418	39 857	61 532
Number Shares Allotted	100
Number Shares Issued Fully Paid			100
Other Creditors		1 141	408
Other Taxation Social Security Payable		15 897	20 608
Par Value Share	1		1
Profit Loss			58 006
Property Plant Equipment Gross Cost	17 036	31 910	35 545	46 972	51 555	51 942	80 345	86 276	96 359
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	17 036
Tangible Fixed Assets Cost Or Valuation	17 036
Tangible Fixed Assets Depreciation	4 259
Tangible Fixed Assets Depreciation Charged In Period	4 259
Total Additions Including From Business Combinations Property Plant Equipment		14 874	3 635	11 427	4 583	387	28 403	5 931	10 083
Total Assets Less Current Liabilities	55 530	65 249	74 455	72 636	58 007	53 529	59 421	69 058	90 996
Trade Creditors Trade Payables	354	12 482	1 255
Trade Debtors Trade Receivables	27 970	33 830	42 573

Company staff

Beverley T.

Role: Director

Appointed: 18 December 2014

Latest update: 2 April 2024

Mark T.

Role: Director

Appointed: 18 December 2014

Latest update: 2 April 2024

People with significant control

Mark T.

Notified on 18 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Beverley T.

Notified on 18 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	18 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Ambassador Air Conditioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley T.

Mark T.

People with significant control

Mark T.

Beverley T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Ambassador Air Conditioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley T.

Mark T.

People with significant control

Mark T.

Beverley T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015