Amber Electrical Services (ireland) Ltd in Portrush, BT56 8NT

Description

Data updated on: 01-11-2023

This business is known under the name of Amber Electrical Services (ireland) Ltd. The company was originally established sixteen years ago and was registered under NI068732 as its registration number. This head office of this company is located in Portrush. You can contact it at 201 Ballywillin Road. The firm's registered with SIC code 43210 which stands for Electrical installation. Its most recent accounts were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-03.

At present, there is a single director in the company: James M. (since 2008-04-03). For one year Frances N., had been supervising this limited company up until the resignation in 2009. Furthermore, the managing director's assignments are regularly supported by a secretary - Frances N., who was chosen by this limited company on 2008-04-03.

James M. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 711	-32 238	-38 948	-53 419	-45 109	-33 841	-29 048

Balance Sheet
Cash Bank In Hand	2 027	2 027	2 027	2 027	2 027	2 027
Current Assets	61 508	13 686	21 686	13 686	2 027	2 027	2 027	2 027	2 027	2 027	2 027	2 540	32 266
Debtors	59 481	11 657		11 659
Intangible Fixed Assets	48 000	48 000	42 000	36 000	30 000	24 000
Net Assets Liabilities Including Pension Asset Liability	-13 711	-32 238	-38 948	-53 419	-45 109	-33 841	-29 048
Tangible Fixed Assets	6 456	16 467	4 132	3 374	2 805	2 103
Net Assets Liabilities							29 048	27 200	23 600	23 206	22 161	9 585	516
Stocks Inventory		11 659	19 659	11 659

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-13 712	-32 239	-38 949	-53 420	-45 110	-33 842
Shareholder Funds	-13 711	-32 238	-38 948	-53 419	-45 109	-33 841	-29 048

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	129 675	110 391
Fixed Assets	54 456	64 467	46 132	39 374	32 805	26 103	19 577	26 030	17 224	8 418	6 313	4 735	1 184
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	12 000	18 000	24 000	30 000	36 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-68 167	-96 705	20 436	13 111	867	-1 833	-1 553	129	1 793	2 170	325	11 834	19 866
Tangible Fixed Assets Additions		15 500
Tangible Fixed Assets Cost Or Valuation	7 992	23 492	8 492	8 492	8 492	8 492
Tangible Fixed Assets Depreciation	1 536	7 025	4 360	5 118	5 687	6 389
Tangible Fixed Assets Depreciation Charge For Period		5 489
Total Assets Less Current Liabilities	-13 711	-32 238	66 568	52 485	33 672	24 270	18 024	25 901	15 431	6 248	5 988	7 099	21 050
Average Number Employees During Period									1	1	1	1	1
Creditors							3 580	2 156	3 820	4 197	2 352	14 374	12 400
Creditors Due After One Year			105 516	105 904	78 781	58 111	47 072
Creditors Due Within One Year		110 391	1 250	575	1 160	3 860	3 580
Intangible Fixed Assets Amortisation Charged In Period		0	6 000	6 000	6 000	6 000
Number Shares Allotted			1	1		1
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 210	758	569	702
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 875
Tangible Fixed Assets Disposals			15 000

Company staff

Frances N.

Role: Secretary

Appointed: 03 April 2008

Latest update: 11 February 2024

James M.

Role: Director

Appointed: 03 April 2008

Latest update: 11 February 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 23 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	23 January 2017
Annual Accounts 12 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	12 January 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 Electrical Services (ireland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances N.

James M.

Dorothy K.

Frances N.

People with significant control

James M.

Accounts Documents

Company filings

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