Amberley Development Services Limited in Kent, TN15 9BD

Description

Data updated on: 01-11-2023

Amberley Development Services is a firm situated at TN15 9BD Kent at 5 Mainfield, Ismays Road. This business was formed in 2005 and is registered under reg. no. 05477603. This business has been actively competing on the UK market for 19 years now and company official state is active. This enterprise's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-06-10.

At the moment, this business is supervised by just one managing director: Roger S., who was designated to this position 19 years ago.

Roger S. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94	20	-54	-128	-201	120

Balance Sheet
Cash Bank In Hand	215	155	95	21	21	15
Cash Bank On Hand						15	1 476	399	259	740	105	361	277
Current Assets	215	155			21	1 018	1 693	724	556	979	382	504	438
Debtors						1 003	217	325	297	239	277	143	161
Other Debtors						47	61	100	97	76	86	143	161
Property Plant Equipment						217	108
Tangible Fixed Assets						217
Net Assets Liabilities Including Pension Asset Liability	94	20

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	92	18	-56	-130	-203	118
Shareholder Funds	94	20	-54	-128	-201	120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						108	217	325	325	325	325	325
Creditors						1 115	1 741	844	662	995	444	806	819
Creditors Due Within One Year		135	149	149	222	1 115
Increase From Depreciation Charge For Year Property Plant Equipment							109
Net Current Assets Liabilities	94	20	-54	-128	-201	-97	-48	-120	-106	-16	-62	-302	-381
Number Shares Allotted			2	2	2	2
Other Creditors						1 115	1 741	844	662	995	443	806	819
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						325		325	325	325	325	325
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						325
Tangible Fixed Assets Cost Or Valuation						325
Tangible Fixed Assets Depreciation						108
Tangible Fixed Assets Depreciation Charged In Period						108
Total Assets Less Current Liabilities	94	20	-54	-128	-201	120	60	-120	-106	-16	-62	-302	-381
Trade Debtors Trade Receivables						956	156	225	200	163	191
Trade Creditors Trade Payables											1
Creditors Due Within One Year Total Current Liabilities	121	135

Company staff

Roger S.

Role: Director

Appointed: 10 June 2005

Latest update: 15 February 2024

People with significant control

Roger S.

Notified on 10 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 29 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	29 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 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 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Amberley Development Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger S.

Charlotte S.

People with significant control

Roger S.

Accounts Documents

Company filings

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