Amberwood Garden Maintenance Limited in Coulsdon, CR5 3DE

Description

Data updated on: 01-11-2023

Amberwood Garden Maintenance is a business located at CR5 3DE Coulsdon at 20 Portnalls Road. The firm was set up in 2013 and is registered as reg. no. 08576119. The firm has been operating on the UK market for eleven years now and the state is active. This firm's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 2022-06-30 is the last time company accounts were filed.

When it comes to this particular enterprise's executives list, since Tuesday 15th April 2014 there have been two directors: Penelope W. and Pierre K..

Executives with significant control over the firm are: Penelope W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pierre K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	906	5 572	1 423

Balance Sheet
Current Assets	12 551	9 093	15 393	9 457	6 557	6 722	6 269	7 027	6 426	2 555
Net Assets Liabilities			1 423	24	2 819	4 138	265	-2 589	68	100
Cash Bank In Hand	10 166	8 069	11 981
Debtors	2 385	1 024	3 412
Intangible Fixed Assets	14 371	10 778	7 186
Net Assets Liabilities Including Pension Asset Liability	906	5 572	1 423
Tangible Fixed Assets	7 502	8 094	7 058

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	806	5 472	1 323
Shareholder Funds	906	5 572	1 423

Other Financial Data
Version Production Software							2 020	2 021		2 023
Average Number Employees During Period						2	2	2	2	2
Creditors			28 214	26 465	15 270	11 750	13 386	16 710	12 057	2 455
Fixed Assets	21 873	18 872	14 244	17 032	11 532	9 166	7 382	7 094	5 699
Net Current Assets Liabilities	-20 589	-12 602	-12 164	-17 008	-8 713	-5 028	-7 117	-9 683	-5 631	100
Total Assets Less Current Liabilities	1 284	6 270	2 080	24	2 819	4 138	265	-2 589	68	100
Creditors Due Within One Year	33 140	21 695	27 557
Intangible Fixed Assets Aggregate Amortisation Impairment	3 593	7 186	10 778
Intangible Fixed Assets Amortisation Charged In Period	3 593	3 593	3 592
Intangible Fixed Assets Cost Or Valuation	17 964	17 964	17 964
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges	378	698	657
Intangible Fixed Assets Additions	17 964
Tangible Fixed Assets Additions	9 838	3 290	1 317
Tangible Fixed Assets Cost Or Valuation	9 838	13 128	14 445
Tangible Fixed Assets Depreciation	2 336	5 034	7 387
Tangible Fixed Assets Depreciation Charged In Period	2 336	2 698	2 353
Share Capital Allotted Called Up Paid		100	100

Company staff

Penelope W.

Role: Director

Appointed: 15 April 2014

Latest update: 4 April 2024

Pierre K.

Role: Director

Appointed: 19 June 2013

Latest update: 4 April 2024

People with significant control

Penelope W.

Notified on 20 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pierre K.

Notified on 20 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-06-19
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	31 December 2023
Annual Accounts 27 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017

Amberwood Garden Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope W.

Pierre K.

People with significant control

Penelope W.

Pierre K.

Accounts Documents

Company filings

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