Ambassador Company (hastings) Limited(the) in East Sussex, TN38 0QF

Description

Data updated on: 01-11-2023

Ambassador Company (hastings) Limited(the) 's been on the local market for at least sixty two years. Started with Registered No. 00744921 in 1962, the firm have office at 1 Springside Walk, East Sussex TN38 0QF. This company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time account status updates were reported.

Akis D. is the company's single managing director, who was assigned to lead the company in 1992. The company had been supervised by Stephen D. up until 1993-02-08. As a follow-up another director, namely Maria D. resigned on 1993-05-31. Additionally, the director's tasks are regularly backed by a secretary - Claire L., who was officially appointed by the company on 1993-03-22.

Atkis D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 800 057	1 817 269	1 835 259	1 854 405	1 873 627	1 892 417

Balance Sheet
Cash Bank On Hand							418 298	407 856	436 101	447 332	478 900	503 697
Current Assets	7 220	10 682	8 638	11 007	12 176	12 404	418 298	407 856	436 101	447 332	478 901	503 697	514 515
Net Assets Liabilities						1 892 417	1 996 784	2 015 320	2 055 155	2 083 046	2 117 941	2 151 136	2 174 794
Property Plant Equipment							1 750 000	1 750 000	1 750 000	1 750 000	1 750 000	1 750 000
Cash Bank In Hand	7 220	10 682	8 638	11 006
Net Assets Liabilities Including Pension Asset Liability	1 800 057	1 817 269	1 835 259	1 854 406	1 873 628	1 892 417
Tangible Fixed Assets	2 050 000	2 050 000	2 050 000	2 050 000

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	53 648	70 860	88 850	107 996
Shareholder Funds	1 800 057	1 817 269	1 835 259	1 854 405	1 873 627	1 892 417

Other Financial Data
Accrued Liabilities Deferred Income							4 625	4 625
Average Number Employees During Period									1	1	1	1	1
Creditors						169 987	171 514	142 536	130 946	114 286	110 960	102 561	89 721
Creditors Free-text Comment										114 286
Fixed Assets	2 050 000	2 050 000	2 050 000	2 050 000	2 050 000	2 050 000	1 750 000	1 750 000	1 750 000	1 750 000	1 750 000	1 750 000	1 750 000
Net Current Assets Liabilities	-249 943	-232 731	-214 741	-195 594	-176 372	-157 583	246 784	265 320	305 155	333 046	367 941	401 136	424 794
Other Creditors							150 525	130 205
Property Plant Equipment Gross Cost							1 750 000	1 750 000	1 750 000	1 750 000	1 750 000	1 750 000
Taxation Social Security Payable							14 979	6 256
Total Assets Less Current Liabilities	1 800 057	1 817 269	1 835 259	1 854 405	1 873 627	1 892 417	1 996 784	2 015 320	2 055 155	2 083 046	2 117 941	2 151 136	2 174 794
Trade Creditors Trade Payables							1 385	1 450
Creditors Due Within One Year Total Current Liabilities	257 163	243 413
Revaluation Reserve	1 744 409	1 744 409	1 744 409	1 744 409
Tangible Fixed Assets Cost Or Valuation	2 050 000	2 050 000	2 050 000	2 050 000
Creditors Due Within One Year		243 413	223 379	206 601	188 548	169 987
Number Shares Allotted		2 000	2 000	2 000
Other Creditors Due Within One Year		237 485	217 636	199 886
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		2 000	2 000	2 000
Taxation Social Security Due Within One Year		4 578	4 443	5 365
Trade Creditors Within One Year		1 350	1 300	1 350

Company staff

Claire L.

Role: Secretary

Appointed: 22 March 1993

Latest update: 26 March 2024

Akis D.

Role: Director

Appointed: 14 January 1992

Latest update: 26 March 2024

Stephen D.

Role: Director

Resigned: 08 February 1993

Latest update: 26 March 2024

Atkis D.

Role: Secretary

Appointed: 14 January 1992

Resigned: 22 March 1993

Latest update: 26 March 2024

Maria D.

Role: Director

Appointed: 14 January 1992

Resigned: 31 May 1993

Latest update: 26 March 2024

People with significant control

Atkis D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ambassador Company (hastings) Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire L.

Akis D.

Stephen D.

Atkis D.

Maria D.

People with significant control

Atkis D.

Accounts Documents

Company filings

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