Ambassador Windows And Home Improvements Limited in Llanelli, SA14 8QR

Description

Data updated on: 01-11-2023

Ambassador Windows And Home Improvements Limited,registered as Private Limited Company, with headquarters in Unit 8 Heol Gors, Dafen, Llanelli. The head office's zip code is SA14 8QR. The firm was set up on 1985-04-25. The business registered no. is 01908335. This firm's declared SIC number is 32990 meaning Other manufacturing n.e.c.. 2022-05-31 is the last time the company accounts were filed.

Because of this enterprise's magnitude, it became vital to choose other company leaders: Robert L., Gareth E. and Michael B. who have been cooperating since 2019 for the benefit of the following company. In order to support the directors in their duties, this company has been utilizing the skills of Gareth E. as a secretary.

Executives who have control over this firm are as follows: Robert L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth E. 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	2011-06-02	2012-06-02	2013-06-02	2014-06-02	2015-05-31	2015-06-02	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	GBP	GBP
Net Worth	104 277	85 942	362 591	374 613	335 568	335 568	378 079

Balance Sheet
Current Assets	112 156	89 369	181 931	218 777	196 862	196 862	204 575	256 343	244 004	315 276	224 193	448 843	507 146	342 396
Net Assets Liabilities							378 079	374 832	311 799	269 450	263 184	229 518	179 453	261 756
Cash Bank In Hand	14 256	791	105 492	98 962	82 367	82 367	116 653
Debtors	16 633	21 575	12 575	12 816	12 853	12 853	12 960
Intangible Fixed Assets	21 000	21 000	21 000	21 000	21 000	21 000	21 000
Net Assets Liabilities Including Pension Asset Liability	104 277	85 942	362 591	374 613		335 568
Other Debtors					12 853		12 960
Stocks Inventory	81 267	67 003	63 864	106 999	101 642	101 642	74 962
Tangible Fixed Assets	234 417	247 182	535 510	529 635	513 827	513 827	501 062

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3
Profit Loss Account Reserve	104 274	85 939	94 925	106 947	67 902	67 902	110 413
Shareholder Funds	104 277	85 942	362 591	374 613	335 568	335 568	378 079

Other Financial Data
Average Number Employees During Period											23	23	23	24
Creditors							348 558	26 956	26 956	26 956	26 956	97 284	98 393	88 494
Depreciation Amortisation Impairment Expense							12 765	10 211	9 778	8 741
Fixed Assets	255 417	268 182	556 510	550 635	534 827	534 827	522 062	511 851	517 698	508 957	501 366	539 874	545 739	547 853
Net Current Assets Liabilities	-130 568	-149 301	-138 841	-125 920	-199 259	-156 104	-143 983	-110 063	-178 943	-212 551	-211 226	-213 072	-267 893	-197 603
Other Operating Expenses Format2							174 075	256 462	409 497	377 983
Other Operating Income Format2							12
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							12 960	12 579	11 662	13 260
Profit Loss							57 511	-3 247	-63 033	-42 349
Raw Materials Consumables Used							951 406	890 812	940 135	950 890
Staff Costs Employee Benefits Expense							842 598	779 370	636 234	581 575
Tax Tax Credit On Profit Or Loss On Ordinary Activities							10 483	1 286	-1 286	-5
Total Assets Less Current Liabilities	124 849	118 881	417 669	424 715	335 568	378 723	378 079	401 788	338 755	296 406	290 140	326 802	277 846	350 250
Turnover Revenue							2 048 826	1 934 894	1 931 325	1 876 835
Director Remuneration Benefits Excluding Payments To Third Parties					60 320		60 320
Administrative Expenses					1 059 101		987 293
Cost Sales					1 086 163		991 660
Creditors Due After One Year	8 765	21 132	42 910	37 149		30 202
Creditors Due Within One Year	242 724	238 670	320 772	344 697	396 121	352 966	348 558
Depreciation Tangible Fixed Assets Expense					15 958		12 765
Gross Profit Loss					1 022 404		1 057 166
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods					4
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000		21 000	21 000
Interest Payable Similar Charges					2 364		1 891
Interest Receivable On Short-term Investments Loans Deposits					20		12
Net Increase Decrease In Shareholders Funds					-39 045		42 511
Number Shares Allotted	3	3	3	3		3	3
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					12 642		3 866
Operating Profit Loss					-36 697		69 873
Other Creditors Due Within One Year					12 953		29 088
Other Interest Receivable Similar Income					20		12
Other Taxation Social Security Within One Year					56 662		61 095
Par Value Share	1	1	1	1		1	1
Payments Received On Account Within One Year					26 956		26 956
Profit Loss For Period	26 107	-18 335	8 986		-39 045		57 511
Profit Loss On Ordinary Activities Before Tax					-39 041		67 994
Provisions For Liabilities Charges		11 807	12 168	12 953		12 953
Revaluation Reserve			267 663	267 663	267 663	267 663	267 663
Share Capital Allotted Called Up Paid	3	3	3	3	3	3	3
Tangible Fixed Assets Additions		31 407	44 704	15 995		150
Tangible Fixed Assets Cost Or Valuation	483 708	488 825	770 186	778 186		778 336	778 336
Tangible Fixed Assets Depreciation	249 291	241 643	234 676	248 551	264 509	264 509	277 274
Tangible Fixed Assets Depreciation Charged In Period		18 017	24 039	20 870		15 958	12 765
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 665	31 006	6 995
Tangible Fixed Assets Disposals		26 290	31 006	7 995
Tangible Fixed Assets Increase Decrease From Revaluations			267 663
Tax On Profit Or Loss On Ordinary Activities					4		10 483
Total Dividend Payment							15 000
Total U K Foreign Current Tax After Adjustments Relief					4		10 483
Trade Creditors Within One Year					286 908		227 553
Turnover Gross Operating Revenue					2 108 567		2 048 826
U K Current Corporation Tax On Income For Period							10 483

Company staff

Gareth E.

Role: Secretary

Latest update: 23 March 2024

Robert L.

Role: Director

Appointed: 12 December 2019

Latest update: 23 March 2024

Gareth E.

Role: Director

Appointed: 29 September 1991

Latest update: 23 March 2024

Michael B.

Role: Director

Appointed: 29 September 1991

Latest update: 23 March 2024

People with significant control

Robert L.

Notified on 2 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael B.

Notified on 29 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gareth E.

Notified on 29 September 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	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 20 September 2012
Start Date For Period Covered By Report	2011-06-03
End Date For Period Covered By Report	2012-06-02
Date Approval Accounts	20 September 2012
Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-06-03
End Date For Period Covered By Report	2013-06-02
Date Approval Accounts	26 July 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-06-03
End Date For Period Covered By Report	2014-06-02
Date Approval Accounts	15 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-06-03
End Date For Period Covered By Report	2015-06-02
Date Approval Accounts	23 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ambassador Windows And Home Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth E.

Robert L.

Gareth E.

Michael B.

Stephen J.

People with significant control

Robert L.

Michael B.

Gareth E.

Accounts Documents

Company filings

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