Amber House Residential Home Limited in Burton-on-trent, DE13 8PG

Description

Data updated on: 01-11-2023

Amber House Residential Home Limited is a Private Limited Company, registered in The Millers Woodmill, Yoxall in Burton-on-trent. The head office's zip code is DE13 8PG. This firm has existed seventeen years in the business. The Companies House Registration Number is 06187472. This enterprise's Standard Industrial Classification Code is 87100 and their NACE code stands for Residential nursing care facilities. September 30, 2022 is the last time the accounts were reported.

Michael S. and Karen S. are registered as the enterprise's directors and have been doing everything they can to help the company for nine years. What is more, the director's assignments are backed by a secretary - Karen S., who joined this business seventeen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 193	1 597	10 027	5 398	6 450	18 692

Balance Sheet
Cash Bank In Hand	19 887	11 530	14 189	4 361	6 344	23 618
Cash Bank On Hand						23 618	13 483	11 140	10 237	11 483
Current Assets	37 029	13 799	17 765	9 820	10 082	29 734	18 072	18 056	17 973	22 127
Debtors	16 092	1 069	2 376	4 259	2 488	4 816	3 239	5 566	6 336	9 194
Property Plant Equipment						15 047	12 791	10 873	9 931	7 754
Stocks Inventory	1 050	1 200	1 200	1 200	1 250	1 300
Tangible Fixed Assets	22 951	20 734	18 744	20 827	17 702	15 047
Total Inventories						1 300	1 350	1 350	1 400	1 450
Net Assets Liabilities											100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 093	1 497	9 927	5 298	6 350	18 592
Shareholder Funds	15 193	1 597	10 027	5 398	6 450	18 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 941	26 197	28 115	30 611	30 463
Average Number Employees During Period							20	25	19	19	2
Corporation Tax Payable						16 745	11 136
Creditors						26 089	17 983	18 671	23 512	22 947
Creditors Due Within One Year	44 787	32 936	26 482	25 249	21 334	26 089
Increase From Depreciation Charge For Year Property Plant Equipment							2 256	1 918	2 496	1 521
Net Current Assets Liabilities	-7 758	-19 137	-8 717	-15 429	-11 252	3 645	89	-615	-5 539	-820
Number Shares Allotted		100	100	100	100	100						100
Other Creditors							4 920	5 384	13 338	10 564
Other Taxation Social Security Payable						3 717	1 927	13 287	10 174	12 383
Par Value Share		1	1	1	1	1						1
Property Plant Equipment Gross Cost						38 988	38 988	38 988	40 542	38 217
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 444	1 320	5 760
Tangible Fixed Assets Cost Or Valuation	30 464	31 908	33 228	38 988	38 988
Tangible Fixed Assets Depreciation	7 513	11 174	14 484	18 161	21 286	23 941
Tangible Fixed Assets Depreciation Charged In Period		3 661	3 310	3 677	3 125	2 655
Total Additions Including From Business Combinations Property Plant Equipment									1 554
Total Assets Less Current Liabilities	15 193	1 597	10 027	5 398	6 450	18 692	12 880	10 258	4 392	6 934
Trade Debtors Trade Receivables						4 816	3 239	5 566	6 336	9 194
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 669	30 463
Disposals Property Plant Equipment										2 325	38 217
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100

Company staff

Michael S.

Role: Director

Appointed: 01 April 2015

Latest update: 15 November 2023

Karen S.

Role: Secretary

Appointed: 27 March 2007

Latest update: 15 November 2023

Karen S.

Role: Director

Appointed: 27 March 2007

Latest update: 15 November 2023

Michael S.

Role: Secretary

Appointed: 27 March 2007

Latest update: 15 November 2023

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Amber House Residential Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Karen S.

Karen S.

Michael S.

Accounts Documents

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Additional Information

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013 - 2012

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