Ambra Electrical Ltd in Southampton, SO45 6JN

Description

Data updated on: 01-11-2023

The business is based in Southampton with reg. no. 10299073. The company was set up in 2016. The office of the company is situated at 10 Home Farm Close Home Farm Close Hythe. The post code for this place is SO45 6JN. The enterprise's SIC code is 43210 and has the NACE code: Electrical installation. 2022/07/31 is the last time when account status updates were reported.

Since 2016-07-27, this firm has only been guided by one managing director: Richard D. who has been maintaining it for eight years. To help the directors in their tasks, the firm has been utilizing the expertise of Kelly D. as a secretary since the appointment on 2016-08-19.

Richard D. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	15 236	44 361	155 257	101 348	139 144	22 179	19 104
Current Assets	15 236	106 353	257 453	113 656	183 798	28 166	35 478
Debtors		51 204	99 992	12 308	44 654	5 987	16 374
Net Assets Liabilities	21 065	114 080	208 095	130 653	153 818	72 215	13 573
Property Plant Equipment	8 400	21 572	44 841	40 377	90 758	79 315	37 224
Total Inventories		10 788	2 204

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 212	11 210	22 688	11 850
Average Number Employees During Period	1	1	1	2	2	2	2
Bank Borrowings Overdrafts							35 319
Creditors	2 571	13 845	94 199	23 383	83 238	6 640	23 810
Disposals Property Plant Equipment		8 400	21 572
Dividends Paid				42 053	53 000	48 607
Fixed Assets	8 400	21 572	44 841	40 377	90 758	79 315	37 224
Increase From Depreciation Charge For Year Property Plant Equipment				9 212	11 210	22 688	11 850
Net Current Assets Liabilities	12 665	92 508	163 254	90 273	100 560	21 526	11 668
Other Creditors					37 500	28 626
Property Plant Equipment Gross Cost	8 400	21 572	44 841	49 589	101 968	102 003	49 074
Taxation Social Security Payable		13 845	37 374			6 640	1 348
Total Additions Including From Business Combinations Property Plant Equipment	8 400	21 572	44 841	4 748	61 591	11 245	6 270
Total Assets Less Current Liabilities	21 065	114 080	208 095	130 653	191 318	100 841	48 892
Total Increase Decrease From Revaluations Property Plant Equipment							-36 511
Trade Creditors Trade Payables	2 571		94 199	23 383	83 238		22 462
Trade Debtors Trade Receivables		51 204	99 992	12 308	44 654	5 987	16 374
Amount Specific Advance Or Credit Directors					12 500	12 500	12 500
Amount Specific Advance Or Credit Made In Period Directors					12 500

Company staff

Kelly D.

Role: Secretary

Appointed: 19 August 2016

Latest update: 13 January 2024

Richard D.

Role: Director

Appointed: 27 July 2016

Latest update: 13 January 2024

People with significant control

Richard D.

Notified on 27 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	27 July 2016
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	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Ambra Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly D.

Richard D.

People with significant control

Richard D.

Accounts Documents

Company filings

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