Amberwood Developments Limited in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

Situated at C/o Kjg, Manchester M2 3BD Amberwood Developments Limited is categorised as a Private Limited Company with 02129000 registration number. It has been started thirty seven years ago. The enterprise's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Amberwood Developments Ltd reported its latest accounts for the financial period up to 2022-12-31. The business latest annual confirmation statement was released on 2022-10-18.

When it comes to the following company, a variety of director's duties have so far been executed by Martin F. who was appointed on 1994-11-19. William F. had been supervising the following company up until the resignation in 2015. Furthermore a different director, specifically Freda F. resigned in 2018.

Martin F. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-30	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	164 259	170 643	191 087	193 094	195 924	105 621

Balance Sheet
Cash Bank In Hand	18 565	22 483	26 997	27 446	29 953	16 903
Cash Bank On Hand						16 903	33 330	55 562	247 501	250 112	694 894	105 500
Current Assets	18 760	22 714	28 418	29 839	33 801	16 903
Debtors	195	231	1 421	2 393	3 848
Net Assets Liabilities							117 860	247 884	279 734	302 834	302 419	406 345
Net Assets Liabilities Including Pension Asset Liability	164 259	170 643
Property Plant Equipment						1 009 353	1 009 353
Tangible Fixed Assets	499 358	499 190	513 793	264 603	264 603	1 009 353

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	178 762	185 146	190 987	192 994	195 824	105 521
Shareholder Funds	164 259	170 643	191 087	193 094	195 924	105 621

Other Financial Data
Accruals Deferred Income	1 850
Accumulated Depreciation Impairment Property Plant Equipment						3 480	3 480	3 480	3 480	3 480	3 480
Additions Other Than Through Business Combinations Investment Property Fair Value Model									3 890		1 148 150	271 690
Bank Borrowings					200 000	518 245		518 245	410 000	410 000	920 000	920 000
Bank Borrowings Overdrafts					200 000	518 245	518 245	518 245	410 000	410 000	920 000	920 000
Bank Borrowings Secured					200 000	518 245
Creditors						920 635	924 823	925 468	820 461	799 972	2 413 340	920 000
Creditors Due Within One Year	352 009	351 261	351 124	201 392	202 524	920 635
Disposals Investment Property Fair Value Model									303 890
Fixed Assets			513 793	364 647	364 647	1 009 353	1 009 353	1 140 000	870 000	870 000	2 068 150	2 390 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-1 009 353
Investment Property								1 140 000	870 000	870 000	2 068 150	2 390 000
Investment Property Fair Value Model								1 140 000	870 000	870 000	2 068 150	2 390 000
Investments Fixed Assets				100 044	100 044
Net Current Assets Liabilities	-333 249	-328 547	-322 706	-171 553	-168 723	-903 732	-891 493	-869 906	-572 960	-549 860	-1 718 446	-1 063 655
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	5
Other Creditors						402 390	403 520	403 690	408 800	382 695	1 493 340	1 167 587
Other Creditors Due Within One Year					2 497	402 390
Other Taxation Social Security Payable							3 058	3 533	1 661	7 276		1 568
Par Value Share		1	1	1	1	1		1	1	1	1
Profit Loss For Period						-90 303
Property Plant Equipment Gross Cost						1 012 833	1 012 833	3 480	3 480	3 480	3 480
Provisions For Liabilities Balance Sheet Subtotal								22 210	17 306	17 306	47 285
Revaluation Reserve	-14 603	-14 603
Secured Debts	350 000	350 000	350 000	200 000	200 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						744 750
Tangible Fixed Assets Cost Or Valuation	502 670	502 670	517 273	268 083	268 083	1 012 833
Tangible Fixed Assets Depreciation	3 312	3 480	3 480	3 480	3 480
Tangible Fixed Assets Depreciation Charged In Period		168
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations			-14 603
Tangible Fixed Assets Disposals				249 190
Taxation Social Security Due Within One Year					27
Total Assets Less Current Liabilities	166 109	170 643	191 087	193 094	195 924	105 621	117 860	270 094	297 040	320 141	349 704	1 326 345