Ambia And Sons Ltd in Fareham, PO16 0ED

Description

Data updated on: 01-11-2023

Started with Reg No. 09364871 10 years ago, Ambia And Sons Ltd is a Private Limited Company. The official office address is 184 West Street, Fareham. The company's principal business activity number is 56101 which stands for Licensed restaurants. December 31, 2021 is the last time when the company accounts were reported.

There is a solitary managing director at present controlling the following firm, namely Gulam A. who has been doing the director's tasks since 22nd December 2014. Since 22nd December 2014 Gulam A., had been managing this firm until the resignation 8 years ago. Furthermore another director, namely Gulam A. quit in March 2019.

Gulam A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-03-31
Currency
Net Worth	-2 808	-1 738

Balance Sheet
Current Assets	3 930	4 416	5 551	23 931	20 676	77 080	74 882	141 812	133 290
Net Assets Liabilities		1 738	6 261	21 404	30 128	51 410	83 041	127 065	132 000
Cash Bank In Hand	2 330	1 916
Intangible Fixed Assets	17 661	17 661
Net Assets Liabilities Including Pension Asset Liability	-2 808	-1 738
Stocks Inventory	1 600	2 500
Tangible Fixed Assets	8 648	7 606

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-3 808	1 070
Shareholder Funds	-2 808	-1 738

Other Financial Data
Average Number Employees During Period				7	8	5	5	5	6
Creditors		17 308	22 228	25 301	16 054	20 835	10 500	32 781	19 073
Fixed Assets	26 309	25 267	23 887	22 774	25 506	44 165	67 659	60 032	58 056
Net Current Assets Liabilities	-10 608	-12 892	16 677	1 370	4 622	56 245	64 382	109 031	114 217
Total Assets Less Current Liabilities	15 701	12 375	7 210	21 404	30 128	100 410	132 041	169 063	172 273
Creditors Due After One Year	18 509	14 113
Creditors Due Within One Year	14 538	17 308
Intangible Fixed Assets Additions	17 661
Intangible Fixed Assets Cost Or Valuation	17 661
Other Aggregate Reserves		-3 808
Secured Debts	18 509
Tangible Fixed Assets Additions	10 674
Tangible Fixed Assets Cost Or Valuation	10 674
Tangible Fixed Assets Depreciation	2 026
Tangible Fixed Assets Depreciation Charged In Period	2 026

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2014-12-22
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-03-31

Ambia And Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gulam A.

Gulam A.

Gulam A.

Tania K.

People with significant control

Gulam A.

Accounts Documents

Company filings

Filing category

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