Amber Decor Services Ltd in Langley Moor, DH7 8HD

Description

Data updated on: 01-11-2023

Amber Decor Services Ltd has been on the local market for at least thirteen years. Registered with number 07518756 in the year 2011, it have office at 28 Onslow Terrace, Langley Moor DH7 8HD. This business's principal business activity number is 43341 meaning Painting. The business latest annual accounts describe the period up to 2022-02-28 and the most current confirmation statement was submitted on 2023-02-07.

For thirteen years, this particular business has only been supervised by an individual director: Stuart B. who has been overseeing it since 2011-02-07. In addition, the managing director's tasks are constantly aided with by a secretary - Julie B., who was chosen by this specific business in February 2011.

Stuart B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-27	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	GBP	GBP
Net Worth	4 177	3 762		3 245	3 245	6 712	6 712	7 752

Balance Sheet
Current Assets	8 058	3 549	3 549	2 745	1 853	8 135	8 135	9 847	9 790	13 423	18 434	10 338	17 766	23 084	27 346
Net Assets Liabilities								7 752	11 492	8 905	9 717	7 162	7 644	5 286	9 590
Cash Bank In Hand	6 190		2 266
Debtors	1 868		1 283
Net Assets Liabilities Including Pension Asset Liability	4 177	3 762	3 762	3 245	3 245	6 712	6 712	7 752
Tangible Fixed Assets	1 885		1 422

Capital & Reserves
Called Up Share Capital	1		1
Profit Loss Account Reserve	4 176		3 761
Shareholder Funds	4 177	3 762		3 245	3 245	6 712	6 712	7 752

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								540	517	517	546	546	546	546	546
Average Number Employees During Period											1	1	1	1	1
Creditors								2 165	5 736	9 936	12 602	19 607	23 039	28 001	26 801
Fixed Assets	1 885	1 422		1 072	1 072	809	809	610	7 955	5 935	4 431	16 977	13 463	10 749	9 591
Net Current Assets Liabilities	2 292	2 880	2 340	2 713	2 713	6 443	6 443	7 682	4 054	3 487	5 832	-9 269	-5 273	-4 917	545
Total Assets Less Current Liabilities	4 177	4 302		3 785	3 785	7 252	7 252	8 292	12 009	9 422	10 263	7 708	8 190	5 832	10 136
Creditors Due Within One Year Total Current Liabilities	5 766
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500		2 500
Tangible Fixed Assets Depreciation	615		1 078
Tangible Fixed Assets Depreciation Charge For Period	615
Accruals Deferred Income		540		540	540	540	540	540
Capital Employed	4 177		3 762
Creditors Due Within One Year	5 766	669	1 209	32	-860	1 692	1 692	2 165
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid	1		1
Tangible Fixed Assets Depreciation Charged In Period			463

Company staff

Julie B.

Role: Secretary

Appointed: 07 February 2011

Latest update: 12 March 2024

Stuart B.

Role: Director

Appointed: 07 February 2011

Latest update: 12 March 2024

People with significant control

Stuart B.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 November 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	20 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 October 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Amber Decor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Stuart B.

People with significant control

Stuart B.

Accounts Documents

Company filings

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