Amber Fleet Management Limited in Blackwood, NP12 2EQ

Description

Data updated on: 01-11-2023

Amber Fleet Management Limited may be contacted at C/o Gryson House The Grove, Pontllanfraith in Blackwood. The area code is NP12 2EQ. Amber Fleet Management has been present in this business since it was started on 2003-01-20. The registration number is 04641231. The enterprise's classified under the NACE and SIC code 45112 and their NACE code stands for Sale of used cars and light motor vehicles. 2022-04-30 is the last time account status updates were filed.

In order to meet the requirements of their clients, this particular business is consistently improved by a team of two directors who are Niclas B. and Martin B.. Their mutual commitment has been of cardinal use to the following business since 2013. Moreover, the director's assignments are helped with by a secretary - Pamela B., who was chosen by the following business eighteen years ago.

Executives who have control over the firm are as follows: Niclas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin B. 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	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
Net Worth	-17 001	-15 380	-10 616	-7 230	12 000

Balance Sheet
Cash Bank On Hand								35 554	31 006	45 992	41 590	40 364
Current Assets		3 089	5 213	5 073	23 604	32 809	31 822	37 216	31 412	45 992	41 590	40 883
Debtors	3 821	3 089	2 905	4 018	2 903			1 662	406			519
Net Assets Liabilities								18 228	11 153	15 046	7 325	-2 290
Property Plant Equipment								337	253	327	245	184
Cash Bank In Hand			2 308	1 055	20 701
Net Assets Liabilities Including Pension Asset Liability				-7 230	12 000
Tangible Fixed Assets	1 276	957	718	539	404

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-17 003	-15 382	-10 618	-7 232	11 998
Shareholder Funds	-17 001	-15 380	-10 616	-7 230	12 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 691	2 800	2 882	2 943
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					11 929	9 054	8 818	19 326	20 512	31 273	34 510	43 357
Dividends Paid On Shares								10 852	10 000
Fixed Assets					404	303	227	338	253	327	245	184
Increase From Depreciation Charge For Year Property Plant Equipment									84	109	82	61
Net Current Assets Liabilities	-18 277	-16 337	-11 334	-7 769	11 675	23 755	23 004	17 890	10 900	14 719	7 080	-2 474
Property Plant Equipment Gross Cost									2 944	3 127	3 127	3 127
Total Additions Including From Business Combinations Property Plant Equipment										183
Total Assets Less Current Liabilities	-17 001	-15 380	-10 616	-7 230	12 079	24 058	23 231	18 228	11 153	15 046	7 325	-2 290
Amount Specific Advance Or Credit Directors						2 634	1 961
Amount Specific Advance Or Credit Made In Period Directors						15 715	18 165
Amount Specific Advance Or Credit Repaid In Period Directors						13 081	22 760
Creditors Due Within One Year	22 098	19 426	16 547	12 842	11 929
Debtors Due After One Year	-3 223	-2 749	-1 426	-580
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					79
Secured Debts	1 570	2 485
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 721	2 721	2 721	2 721
Tangible Fixed Assets Depreciation	1 445	1 764	2 003	2 182	2 317
Tangible Fixed Assets Depreciation Charged In Period		319	239	179	135