Amber Compounds Uk Limited in High Peak, SK22 1AH

Description

Data updated on: 01-11-2023

Amber Compounds Uk Limited is categorised as Private Limited Company, with headquarters in Units F & H Thornsett Trading Estate, Birch Vale, High Peak. It's postal code is SK22 1AH. This firm has been prospering 16 years in the United Kingdom. The reg. no. is 06543800. The enterprise's Standard Industrial Classification Code is 32990 which stands for Other manufacturing n.e.c.. Monday 28th February 2022 is the last time account status updates were reported.

Wayne W. is the firm's single managing director, who was designated to this position 16 years ago. The following company had been governed by James W. up until one year ago. Furthermore a different director, namely Marlene W. gave up the position on 2023-01-17.

The companies that control the firm are: Amber Compounds Holdings Limited owns over 1/2 to 3/4 of company shares . This company can be reached in Birch Vale at Thornsett Trading Estate, SK22 1AH, High Peak and was registered as a PSC under the registration number 14412757. Wayne W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 350	67 286	150 064	486 207	990 023	1 502 624

Balance Sheet
Cash Bank In Hand	180 779	147 863	177 260	390 170	1 007 546	1 462 732
Cash Bank On Hand						1 462 732	1 203 725	1 694 474	1 774 301	1 780 026	2 338 339	2 659 280	1 290 341
Current Assets	1 620 136	1 382 979	1 154 378	1 731 015	2 047 451	2 551 622	2 876 103	3 061 386	3 628 263	3 573 768	4 253 442	4 281 385	1 713 553
Debtors	1 422 399	1 216 147	975 922	1 303 398	1 019 641	1 079 416	1 666 342	1 360 134	1 841 401	1 787 231	1 908 603	1 615 605	412 569
Net Assets Liabilities						1 502 624	1 730 669	1 463 980	1 858 560	2 324 640	2 796 588	3 203 553	707 116
Net Assets Liabilities Including Pension Asset Liability	16 350	67 286	150 064	486 207	990 023	1 502 624
Other Debtors						300 000	528 384	70 000	245 596	392 271	385 354	385 554	104 947
Property Plant Equipment						51 525	46 311	53 090	57 271	72 583	74 992	72 796	303 713
Stocks Inventory	16 958	18 969	1 196	37 447	20 264	9 474
Tangible Fixed Assets	17 718	15 908	16 728	49 554	61 981	51 525
Total Inventories						9 474	6 036	6 778	12 561	6 511	6 500	6 500	10 643

Capital & Reserves
Called Up Share Capital	3	3	2 633	2 633	2 633	2 633
Profit Loss Account Reserve	16 347	67 283	147 431	483 574	987 390	1 499 991
Shareholder Funds	16 350	67 286	150 064	486 207	990 023	1 502 624

Other Financial Data
Amount Specific Advance Or Credit Directors										430	614		274
Amount Specific Advance Or Credit Made In Period Directors										430	184		274
Amount Specific Advance Or Credit Repaid In Period Directors												614
Accrued Liabilities							6 000	276 051	21 241	8 223	7 385	4 914	9 161
Accumulated Depreciation Impairment Property Plant Equipment						52 433	64 328	77 926	92 512	111 158	127 283	146 053	172 564
Average Number Employees During Period							10	10	7	7	7	7	8
Corporation Tax Payable							83 871	132 454	116 359	99 866	134 845	121 250	128 889
Creditors						1 090 236	1 182 498	1 640 409	1 816 093	14 639	7 001	1 132 429	23 569
Creditors Due Within One Year		1 331 601	1 021 042	1 286 577	1 107 034	1 090 236
Debtors Due After One Year						-300 000
Increase From Depreciation Charge For Year Property Plant Equipment							11 895	13 598	14 586	18 646	16 125	18 770	26 511
Net Current Assets Liabilities	-1 368	51 378	133 336	444 438	940 417	1 461 386	1 693 605	1 420 977	1 812 170	2 280 486	2 742 845	3 148 956	452 832
Number Shares Allotted			263 000	263 000	263 000	263 000
Other Taxation Social Security Payable							3 043	3 217	6 218	6 062	5 712	5 156	20 202
Par Value Share			1	1	1	1					1	1	1
Prepayments							5 000	4 242	4 384	4 484	12 898	13 442	13 048
Property Plant Equipment Gross Cost						103 958	110 639	131 016	149 783	183 741	202 275	218 849	476 277
Provisions For Liabilities Balance Sheet Subtotal						10 287	9 247	10 087	10 881	13 790	14 248	18 199	25 860
Provisions For Liabilities Charges				7 785	12 375	10 287
Tangible Fixed Assets Additions			2 714	45 412	37 192	2 892
Tangible Fixed Assets Cost Or Valuation	35 373	35 373	38 087	83 499	101 066	103 958
Tangible Fixed Assets Depreciation	17 655	19 465	21 359	33 945	39 085	52 433
Tangible Fixed Assets Depreciation Charged In Period			1 894	12 586	15 773	13 348
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 633
Tangible Fixed Assets Disposals					19 625
Total Additions Including From Business Combinations Property Plant Equipment							6 681	20 377	18 767	33 958	18 534	16 574	257 428
Total Assets Less Current Liabilities	16 350	67 286	150 064	493 992	1 002 398	1 512 911	1 739 916	1 474 067	1 869 441	2 353 069	2 817 837	3 221 752	756 545
Trade Creditors Trade Payables							966 676	1 113 228	1 583 758	1 142 730	1 275 865	957 309	67 877
Trade Debtors Trade Receivables							1 122 958	1 275 892	1 591 421	1 390 046	1 509 737	1 216 609	294 300
Value Shares Allotted		3	2 630	2 630	2 630	2 630
Dividends Paid											104 868	104 868	3 106 279
Finance Lease Liabilities Present Value Total										14 639	7 001	7 001	23 569
Nominal Value Shares Issued Specific Share Issue													1
Number Shares Issued But Not Fully Paid											3	3
Number Shares Issued Fully Paid													45
Other Creditors													1 000 065
Profit Loss											576 816	511 833	589 605
Creditors Due Within One Year Total Current Liabilities	1 621 504	1 331 601
Fixed Assets	17 718	15 908
Tangible Fixed Assets Depreciation Charge For Period		1 810

Company staff

Wayne W.

Role: Secretary

Appointed: 26 March 2008

Latest update: 20 March 2024

Place registered England And Wales

Registration number 14412757

Notified on 7 November 2022

Nature of control:

over 1/2 to 3/4 of shares

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 20 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 April 2013
Annual Accounts 3 May 2014
Date Approval Accounts	3 May 2014

Amber Compounds Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne W.

Wayne W.

Paul L.

James W.

Marlene W.

People with significant control

Amber Compounds Holdings Limited

Wayne W.

Marlene W.

James W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Amber Compounds Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne W.

Wayne W.

Paul L.

James W.

Marlene W.

People with significant control

Amber Compounds Holdings Limited

Wayne W.

Marlene W.

James W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014