Amberskill Ltd
Boyce's Building 42 Regent Street Clifton BS8 4HU Bristol
Number: 02166019
Incorporation date: 1987-09-17
Dissolution date: 2021-07-16
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Amberskill came into being in 1987 as a company enlisted under no 02166019, located at BS8 4HU Bristol at Boyce's Building 42 Regent Street. The company's last known status was dissolved. Amberskill had been in this business for at least thirty four years.
Jeffrey A. and Peter R. were listed as firm's directors and were managing the firm from 1991 to 2021.
Executives who controlled the firm include: Jeffrey A. owned 1/2 or less of company shares. Peter R. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 298 151 | 307 423 | 488 212 | 492 246 | 340 034 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 279 | 21 820 | 12 989 | 16 735 | 58 126 | |||
| Cash Bank On Hand | 58 126 | 61 988 | 20 482 | 399 513 | ||||
| Tangible Fixed Assets | 490 000 | 490 000 | 660 000 | 660 000 | 290 000 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 224 782 | 234 054 | 244 843 | 248 877 | 137 505 | |||
| Shareholder Funds | 298 151 | 307 423 | 488 212 | 492 246 | 340 034 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities | 660 | 900 | 841 | 1 312 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 441 | 6 441 | 6 441 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 2 672 | 1 661 | 1 941 | 27 357 | ||||
| Creditors | 8 092 | 5 167 | 5 387 | 31 372 | ||||
| Creditors Due Within One Year | 204 128 | 204 397 | 184 777 | 184 489 | 8 092 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 441 | |||||||
| Disposals Investment Property Fair Value Model | 290 000 | |||||||
| Disposals Property Plant Equipment | 6 441 | |||||||
| Dividends Paid | 50 000 | |||||||
| Fixed Assets | 490 000 | 490 000 | 660 000 | 660 000 | 290 000 | 290 000 | 290 000 | |
| Investment Property | 290 000 | 290 000 | 290 000 | |||||
| Investment Property Fair Value Model | 290 000 | 290 000 | 290 000 | |||||
| Net Current Assets Liabilities | -191 849 | -182 577 | -171 788 | -167 754 | 50 034 | 56 821 | 15 095 | 368 141 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
| Number Shares Issued But Not Fully Paid | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 6 787 | 8 274 | 63 046 | |||||
| Property Plant Equipment Gross Cost | 6 441 | 6 441 | 6 441 | |||||
| Revaluation Reserve | 73 367 | 73 367 | 243 367 | 243 367 | 202 527 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 441 | 6 441 | 6 441 | 6 441 | 290 000 | |||
| Tangible Fixed Assets Depreciation | 6 441 | 6 441 | 6 441 | 6 441 | ||||
| Tangible Fixed Assets Disposals | 370 000 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 170 000 | |||||||
| Total Assets Less Current Liabilities | 298 151 | 307 423 | 488 212 | 492 246 | 340 034 | 346 821 | 305 095 | 368 141 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | |||||
| Value Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||
Role: Secretary
Latest update: 23 September 2022
Role: Director
Appointed: 31 October 1991
Latest update: 23 September 2022
Role: Director
Appointed: 31 October 1991
Latest update: 23 September 2022
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 12 December 2020 |
| Confirmation statement last made up date | 31 October 2019 |
| Annual Accounts 13 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 13 November 2014 |
| Annual Accounts 19 August 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 19 August 2015 |
| Annual Accounts 14 November 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 14 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts 3 October 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 3 October 2013 |
(9 pages)