Amber Technical Limited in Nottingham, NG16 3FG

Description

Data updated on: 01-11-2023

This particular business is situated in Nottingham under the following Company Registration No.: 04470514. The firm was set up in the year 2002. The main office of this firm is located at 12 12 Vale Close Eastwood. The zip code for this place is NG16 3FG. This enterprise's SIC code is 33190 meaning Repair of other equipment. Amber Technical Ltd filed its latest accounts for the period that ended on 31st July 2022. The business most recent annual confirmation statement was released on 26th June 2023.

Presently, this particular limited company is led by a single managing director: Paul C., who was chosen to lead the company 22 years ago. Additionally, the director's assignments are often backed by a secretary - Kim C., who was appointed by the following limited company in June 2002.

Paul C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 614	4 657	1 056	1 349	2 956	1 061

Balance Sheet
Cash Bank On Hand							8 732	8 398	5 762
Current Assets	11 846	11 644	11 837	13 699	8 431	14 884	14 813	17 795	15 819	30 913	21 044	18 805	13 509
Debtors	3 963	5 330	4 804	5 328	3 158	3 144	2 106	4 772	2 480
Net Assets Liabilities							3 291	3 637	4 334	3 344	1 143	1 770	1 081
Other Debtors							406	2 325	510
Property Plant Equipment							11 872	9 883	8 025
Total Inventories							3 975	4 625	7 577
Cash Bank In Hand	6 838	5 574	6 633	7 961	4 853	11 300
Intangible Fixed Assets	500
Net Assets Liabilities Including Pension Asset Liability	1 614	4 657	1 056	1 349	2 956	1 061
Stocks Inventory	1 045	740	400	410	420	440
Tangible Fixed Assets	8 199	12 053	13 338	9 407	7 533	12 140

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	614	3 657	56	349	1 956	61
Shareholder Funds	1 614	4 657	1 056	1 349	2 956	1 061

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment							15 500	17 420	20 502
Amortisation Rate Used For Intangible Assets								10	10
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							2 479	2 095	2 582
Creditors							11 070	15 553	16 339	13 843	19 083	18 342	13 226
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 554
Disposals Property Plant Equipment								1 630
Fixed Assets	8 699	12 053	13 338	9 407	7 533	12 140	11 872	9 883	8 024	1 274	4 015	5 140	3 631
Increase From Depreciation Charge For Year Property Plant Equipment								3 474	3 082
Intangible Assets Gross Cost							5 000	5 000	5 000
Net Current Assets Liabilities	-5 944	63	-80	-422	-1 226	1 759	3 743	2 242	520	17 070	1 961	463	283
Other Creditors							4 121	5 532	4 606
Other Taxation Social Security Payable							1	827	2
Property Plant Equipment Gross Cost							27 372	27 303	28 527
Provisions For Liabilities Balance Sheet Subtotal							2 258	1 779	1 525
Total Assets Less Current Liabilities	2 755	12 116	13 258	8 985	6 307	13 899	15 615	12 125	7 504	18 344	5 976	5 603	3 914
Trade Creditors Trade Payables							4 469	7 099	7 625
Trade Debtors Trade Receivables							1 700	2 447	1 970
Creditors Due After One Year Total Noncurrent Liabilities		5 364
Creditors Due Within One Year Total Current Liabilities	17 790	11 581
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Provisions For Liabilities Charges	1 141	2 095	2 535	1 881	1 507	2 428
Tangible Fixed Assets Additions		13 700	16 401	173	761	15 823
Tangible Fixed Assets Cost Or Valuation	23 932	23 794	27 349	27 522	28 283	27 287
Tangible Fixed Assets Depreciation	15 733	11 741	14 011	18 115	20 750	15 147
Tangible Fixed Assets Depreciation Charge For Period		4 605
Tangible Fixed Assets Depreciation Disposals		-8 598
Tangible Fixed Assets Disposals		-13 839	12 846			16 819
Creditors Due After One Year		5 364	9 667	5 755	1 844	10 410
Creditors Due Within One Year		11 581	11 917	14 121	9 657	13 125
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			5 482	4 104	2 635	6 027
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 212			11 630
Amount Specific Advance Or Credit Directors			324	324

Company staff

Kim C.

Role: Secretary

Appointed: 26 June 2002

Latest update: 12 March 2024

Paul C.

Role: Director

Appointed: 26 June 2002

Latest update: 12 March 2024

People with significant control

Paul C.

Notified on 26 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	2 October 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 October 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 November 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Amber Technical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim C.

Paul C.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Paul C.

Accounts Documents

Company filings

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