Amber Castle (derbyshire) Limited in Southwell, NG25 0RN

Description

Data updated on: 01-11-2023

Amber Castle (derbyshire) is a company with it's headquarters at NG25 0RN Southwell at The Spinney. The enterprise was formed in 2014 and is registered under the identification number 08999536. The enterprise has been on the UK market for 10 years now and company current status is active. This business's SIC code is 96090 which means Other service activities not elsewhere classified. 2022-04-30 is the last time account status updates were reported.

This company owes its achievements and unending progress to exactly two directors, who are Stephen W. and Tracy W., who have been managing the company since 2014.

Executives who control the firm include: Tracy W. owns 1/2 or less of company shares. Stephen W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-4 166	-4 166	-19 631

Balance Sheet
Current Assets	61 089	61 089	110 442	110 308	100 123	99 787	73 705	17 248	22 323
Net Assets Liabilities			19 631	25 194	30 446	38 749	73 326	141 977	188 382
Cash Bank In Hand	61 089	61 089	110 442
Net Assets Liabilities Including Pension Asset Liability	-4 166	-4 166	-19 631
Tangible Fixed Assets	591 118	591 118	591 118

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-4 168	-4 168	-19 633
Shareholder Funds	-4 166	-4 166	-19 631

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			518 421	534 954	546 500	563 011	784 003	935 080	998 298
Fixed Assets	591 118	591 118	591 118	591 118	601 282	601 282	801 868	929 374	933 399
Net Current Assets Liabilities	-374 923	-374 923	-400 279	424 646	446 377	463 224	710 298	917 832	975 975
Total Assets Less Current Liabilities	216 195	216 195	190 839	166 472	154 905	138 058	91 570	11 542	42 576
Creditors Due After One Year	220 361	220 361	210 470
Creditors Due Within One Year	436 012	436 012	510 721
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	591 118
Tangible Fixed Assets Cost Or Valuation	591 118	591 118	591 118

Company staff

Stephen W.

Role: Director

Appointed: 16 April 2014

Latest update: 16 April 2024

Tracy W.

Role: Director

Appointed: 16 April 2014

Latest update: 16 April 2024

People with significant control

Tracy W.

Notified on 1 August 2023

Nature of control:

1/2 or less of shares

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-04-16
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Amber Castle (derbyshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Tracy W.

People with significant control

Tracy W.

Stephen W.

Accounts Documents

Company filings

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