Amberley Consulting Ltd in Epsom, KT18 7PF

Description

Data updated on: 01-11-2023

06799464 - registration number for Amberley Consulting Ltd. This firm was registered as a Private Limited Company on 2009-01-22. This firm has existed on the British market for the last 15 years. This firm can be contacted at 8-10 South Street in Epsom. The office's post code assigned to this location is KT18 7PF. This enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Amberley Consulting Limited reported its latest accounts for the financial year up to 2022-06-30. The business latest confirmation statement was released on 2023-01-22.

At the moment, the directors appointed by this particular firm include: Clair D. arranged to perform management duties in 2009 and Andrew L. arranged to perform management duties in 2009 in January.

Clair D. is the individual with significant control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 796	94 891	170 149	249 443	278 827	299 880

Balance Sheet
Cash Bank In Hand	64 251	101 002	183 907	82 593	93 660	38 830
Cash Bank On Hand						38 830	14 185	30 826	18 726	51 308	48 992	46 687
Current Assets	98 346	122 198	233 925	317 077	360 052	334 652	265 960	260 604	251 397	215 319	231 120	193 491
Debtors	34 095	21 196	50 018	84 484	66 080	86 995	10 036	7 680	2 382	7 781	272
Property Plant Equipment						251	358	1 050	550		1 325	663
Tangible Fixed Assets	931	1 666	1 126	679	816	251
Other Debtors											272

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	74 696	94 791	170 049	249 343	278 727	299 780
Shareholder Funds	74 796	94 891	170 149	249 443	278 827	299 880

Other Financial Data
Accrued Liabilities						1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment						4 937	5 245	6 052	6 552	7 102	7 764	8 426
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						11 701	-8 055
Creditors						35 023	-3 391	24 490	33 551	45 247	54 433	45 160
Creditors Due Within One Year	24 481	28 973	64 902	68 313	82 041	35 023
Current Asset Investments				150 000	200 312	208 827	241 739	222 098	230 289	156 230	181 856	146 804
Increase From Depreciation Charge For Year Property Plant Equipment							308	807	500	550	662	662
Net Current Assets Liabilities	73 865	93 225	169 023	248 764	278 011	299 629	269 351	236 114	217 846	170 072	176 687	148 331
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							3 510	21 548	30 632	41 045	51 526	43 241
Other Taxation Social Security Payable						149	-6 901	2 942	2 919	4 201	2 907	1 917
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 188	5 603	7 102	7 102	7 102	9 089
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 902	836		588
Tangible Fixed Assets Cost Or Valuation	1 862	3 764	4 600	4 600	5 188
Tangible Fixed Assets Depreciation	931	2 098	3 474	3 921	4 372	4 937
Tangible Fixed Assets Depreciation Charged In Period		1 167	1 376	447	451	565
Total Additions Including From Business Combinations Property Plant Equipment							415	1 499			1 987
Total Assets Less Current Liabilities	74 796	94 891	170 149	249 443	278 827	299 880	269 709	237 164	218 396	170 072	178 012	148 994
Trade Debtors Trade Receivables						86 995	10 036	7 680	2 382	7 781
Trade Creditors Trade Payables										1		2

Company staff

Clair D.

Role: Director

Appointed: 21 April 2009

Latest update: 25 February 2024

Andrew L.

Role: Director

Appointed: 22 January 2009

Latest update: 25 February 2024

People with significant control

Clair D.

Notified on 6 April 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 12 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 October 2012
Annual Accounts 17 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 October 2013

Amberley Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clair D.

Andrew L.

People with significant control

Clair D.

Accounts Documents

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