Ambledene Limited in Preston, PR1 3BY

Description

Data updated on: 01-11-2023

This firm called Ambledene was created on 2013-01-21 as a Private Limited Company. The enterprise's office can be gotten hold of in Preston on Cotton Court, Church Street. In case you need to contact this business by mail, its area code is PR1 3BY. The company registration number for Ambledene Limited is 08368508. The enterprise's principal business activity number is 69201 meaning Accounting and auditing activities. Ambledene Ltd released its account information for the period up to 2021-12-31. The latest annual confirmation statement was released on 2022-09-01.

There's 1 director presently running the limited company, specifically Mark D. who's been doing the director's duties since 2013-01-21. Since 2017-01-22 Zandra T., had been performing the duties for this specific limited company up until the resignation in September 2022. Additionally a different director, including Kerry A. resigned eleven years ago.

Mark D. is the individual who has 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	2013-03-31	2014-03-31	2014-10-31	2015-10-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-75	-4 402	-3 420	99	1 073

Balance Sheet
Cash Bank On Hand						1 142	1 684
Current Assets	105	137	3 878	5 302	9 283	28 161	38 238	44 578	37 908
Debtors	25		3 813	4 867	8 870	27 019	37 384
Net Assets Liabilities						624	-2 427	-28 600	-55 083
Property Plant Equipment						179	19
Cash Bank In Hand	50	137	65	435	413
Net Assets Liabilities Including Pension Asset Liability	-75	-4 402	-3 420	99	1 073
Tangible Fixed Assets		604	385	12

Capital & Reserves
Called Up Share Capital	100	100	100	1 000	1 000
Profit Loss Account Reserve	-175	-4 502	-3 520	-901	73
Shareholder Funds	-75	-4 402	-3 420	99	1 073

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 692	10 107
Accumulated Depreciation Impairment Property Plant Equipment						571	731
Average Number Employees During Period						2	2	2	2
Creditors						27 716	41 514	71 748	65 374
Fixed Assets							19	432	490
Increase From Depreciation Charge For Year Property Plant Equipment							160
Net Current Assets Liabilities	-75	-5 006	-3 805	87	1 073	445	-2 446	-24 340	-27 466
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							830	2 830
Property Plant Equipment Gross Cost						750	750
Total Assets Less Current Liabilities	-75	-4 402	-3 420	99	1 073		-2 427	-5 908	-26 976
Advances Credits Directors					6 478	22 405	33 706
Advances Credits Made In Period Directors							44 166
Advances Credits Repaid In Period Directors							32 865
Amount Specific Advance Or Credit Directors						22 405	33 706
Amount Specific Advance Or Credit Made In Period Directors							2 400
Amount Specific Advance Or Credit Repaid In Period Directors							2 400
Capital Employed	-75	-4 402
Creditors Due Within One Year	180	5 143	7 683	5 215	8 210
Nominal Value Shares Issued				1
Number Shares Allotted	100	100	100	1 000	1 000
Number Shares Issued				900
Other Creditors Due Within One Year	154
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100	100	1 000	1 000
Tangible Fixed Assets Additions		746
Tangible Fixed Assets Cost Or Valuation		746	746	746	746
Tangible Fixed Assets Depreciation		142	361	734	746
Tangible Fixed Assets Depreciation Charged In Period		142			12
Trade Creditors Within One Year	26
Value Shares Allotted			1	1	1

Company staff

Mark D.

Role: Director

Appointed: 21 January 2013

Latest update: 10 April 2024

People with significant control

Mark D.

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 September 2023
Confirmation statement last made up date	01 September 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 9 January 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 January 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 08 August 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	08 August 2013
Annual Accounts 9 December 2014
Date Approval Accounts	9 December 2014

Ambledene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Zandra T.

Kerry A.

People with significant control

Mark D.

Accounts Documents

Company filings

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