Amber Screen And Display Limited in Northampton, NN1 5AJ

Description

Data updated on: 01-11-2023

The firm is widely known as Amber Screen And Display Limited. The firm was founded thirteen years ago and was registered with 07710954 as the registration number. This registered office of the firm is registered in Northampton. You may find it at Eagle House, 28 Billing Road. Amber Screen And Display Limited was known eleven years ago under the name of Dodford Properties. The firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest annual accounts cover the period up to 31st August 2022 and the most recent annual confirmation statement was submitted on 19th July 2023.

According to the official data, this particular company is guided by one managing director: Andre N., who was selected to lead the company in July 2011. Since July 2011 David L., had fulfilled assigned duties for the following company up until the resignation on 2012-03-21.

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

Previous company's names
Amber Screen And Display Limited 2013-09-13
Dodford Properties Limited 2011-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	50 741	128 701	121 684

Balance Sheet
Cash Bank In Hand	100	45 395	53 906	34 747
Cash Bank On Hand				34 747	9 562	3 563	19 226	77 561	83 862	49 521
Current Assets		146 044	196 028	169 460	157 285	217 014	170 935	240 152	218 175	234 354
Debtors		96 012	138 272	131 413	144 723	210 451	149 209	160 091	131 813	182 333
Net Assets Liabilities				121 684	130 644	160 271	147 950	146 320	158 051	225 836
Net Assets Liabilities Including Pension Asset Liability	100	50 741	128 701	121 684
Other Debtors				13 418	21 545	27 661	29 088	34 037	32 515	29 964
Property Plant Equipment				60 767	54 202	49 879	59 322	47 930	95 070	155 753
Stocks Inventory		4 637	3 850	3 300
Tangible Fixed Assets		43 470	52 877	60 767
Total Inventories				3 300	3 000	3 000	2 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		50 641	128 601	121 584
Shareholder Funds	100	50 741	128 701	121 684

Other Financial Data
Amount Specific Advance Or Credit Directors					9 468	16 115	9 761	1 362	13 496
Amount Specific Advance Or Credit Made In Period Directors						45 272	34 494	24 802	16 491
Amount Specific Advance Or Credit Repaid In Period Directors						38 625	40 848	35 925	28 625
Accrued Liabilities Deferred Income				3 055	3 055	3 055	3 278	2 872	4 027	4 205
Accumulated Depreciation Impairment Property Plant Equipment				44 184	59 291	74 192	76 710	89 831	108 390	132 748
Average Number Employees During Period				6	7	8	8	6	6	6
Bank Borrowings Overdrafts				376	379			50 000	9 612	9 809
Corporation Tax Payable				21 950	12 734	17 007	2 420	10 330	10 907	24 759
Creditors				10 021	5 105	742	11 369	58 353	43 166	29 753
Creditors Due After One Year		23 704	11 654	10 021
Creditors Due Within One Year		114 011	100 356	88 479
Disposals Property Plant Equipment						3 527
Finance Lease Liabilities Present Value Total				9 645	5 105	742	11 369	8 353	3 200	3 398
Future Minimum Lease Payments Under Non-cancellable Operating Leases				17 250	18 500
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-11 333
Increase From Depreciation Charge For Year Property Plant Equipment					15 107	14 901	13 851	13 121	18 559	24 358
Net Current Assets Liabilities		32 033	95 672	80 981	89 259	117 563	107 515	163 228	112 869	107 068
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors					104	3 667	1 800	480	354
Other Taxation Social Security Payable				6 196	3 334	3 744	3 822	2 395	1 751	3 877
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				1 688						8 070
Property Plant Equipment Gross Cost				104 951	113 493	124 071	136 032	137 761	203 460	288 501
Provisions For Liabilities Balance Sheet Subtotal				10 043	7 712	6 429	7 518	6 485	6 722	7 232
Provisions For Liabilities Charges		1 058	8 194	10 043
Raw Materials				3 300	3 000	3 000	2 500	2 500	2 500	2 500
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation		57 819	79 682	104 951
Tangible Fixed Assets Depreciation		14 349	26 805	44 184
Total Additions Including From Business Combinations Property Plant Equipment					8 542	14 105	23 294	1 729	65 699	85 041
Total Assets Less Current Liabilities		75 503	148 549	141 748	143 461	167 442	166 837	211 158	207 939	262 821
Trade Creditors Trade Payables				27 595	28 639	50 330	38 952	35 743	58 282	60 178
Trade Debtors Trade Receivables				126 476	131 476	191 634	117 870	126 895	104 905	146 497
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-11 333

Company staff

Andre N.

Role: Director

Appointed: 19 July 2011

Latest update: 27 March 2024

People with significant control

Andre N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Amber Screen And Display Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre N.

David L.

People with significant control

Andre N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Amber Screen And Display Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre N.

David L.

People with significant control

Andre N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016