Amberley Management Recruitment Limited in Wiltshire, SN8 1LZ

Description

Data updated on: 01-11-2023

Amberley Management Recruitment started conducting its operations in 2002 as a Private Limited Company registered with number: 04511637. This firm has been prospering for twenty two years and it's currently active. This company's registered office is located in Wiltshire at 130 High Street. Anyone can also locate the firm using the post code of SN8 1LZ. The enterprise's Standard Industrial Classification Code is 78109 : Other activities of employment placement agencies. Its most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Sat, 5th Aug 2023.

Right now, this particular limited company is overseen by a solitary director: Derek S., who was arranged to perform management duties in 2002. At least one secretary in this firm is a limited company, specifically Marlborough Secretaries Limited.

Derek S. 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	2011-03-31	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	5 758	10 143	128	-6 112	4 095	-393

Balance Sheet
Cash Bank In Hand	5 219	12 201	6	7	13 028	5 366
Cash Bank On Hand						5 366	485	1 257	7 452	2 825	330	275	1 061
Current Assets	6 305	12 424	2 121	1 167	13 201	6 282	908	1 688	7 912	3 312	731	380	1 166
Debtors	1 086	223	2 115	1 160	173	916	423	431	460	487	401	105	105
Other Debtors						916	423	431	460	487	401	105	105
Property Plant Equipment						201	151	113	85	345	259	194
Tangible Fixed Assets	287	215	161	358	268	201

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 757	10 142	127	-6 113	4 094	-394
Shareholder Funds	5 758	10 143	128	-6 112	4 095	-393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 622	2 672	2 710	2 738	2 853	2 939	3 004	3 053
Average Number Employees During Period								1	1	1	1	1	1
Creditors						6 876	12 051	23 050	23 463	25 986	27 690	28 790	31 676
Creditors Due Within One Year	834	2 496	2 154	7 637	9 374	6 876
Increase From Depreciation Charge For Year Property Plant Equipment							50	38	28	115	86	65	49
Net Current Assets Liabilities	5 471	9 928	-33	-6 470	3 827	-594	-11 143	-21 362	-15 551	-22 674	-26 959	-28 410	-30 510
Number Shares Allotted		1	1	1	1	1
Other Creditors						6 724	12 051	23 032	23 449	25 967	27 376	28 437	31 550
Other Taxation Social Security Payable						153		18	15	19	314	353	126
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 823	2 823	2 823	2 823	3 198	3 198	3 198
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				316
Tangible Fixed Assets Cost Or Valuation	2 507	2 507	2 507	2 823	2 823
Tangible Fixed Assets Depreciation	2 220	2 292	2 346	2 465	2 555	2 622
Tangible Fixed Assets Depreciation Charged In Period		72	54	119	90	67
Total Assets Less Current Liabilities	5 758	10 143	128	-6 112	4 095	-393	-10 992	-21 249	-15 466	-22 329	-26 700	-28 216	-30 365
Trade Creditors Trade Payables						-1			-1
Accrued Liabilities										360	361
Total Additions Including From Business Combinations Property Plant Equipment										375

Company staff

Marlborough Secretaries Limited

Role: Corporate Secretary

Appointed: 15 August 2002

Address: St Floor, 130 High Street, Marlborough, Wiltshire, SN8 1LZ

Latest update: 28 November 2023

Derek S.

Role: Director

Appointed: 15 August 2002

Latest update: 28 November 2023

People with significant control

Derek S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	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 8 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 November 2012
Annual Accounts 16th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th May 2013
Annual Accounts 9th September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 1st October 2014
Date Approval Accounts	1st October 2014

Amberley Management Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marlborough Secretaries Limited

Derek S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Derek S.

Accounts Documents

Company filings

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