Ambrose Associates Consultancy Limited in Hertfordshire, WD17 4QD

Description

Data updated on: 01-10-2021

Registered at 95 Church Road, Hertfordshire WD17 4QD Ambrose Associates Consultancy Limited was categorised as a Private Limited Company and issued a 06027943 Companies House Reg No. This firm was founded on 2006-12-13. Ambrose Associates Consultancy Limited had been on the market for fifteen years.

In this particular business, all of director's obligations up till now have been met by Jacqueline A. and Kevin A.. Within the group of these two managers, Kevin A. had administered the business for the longest period of time, having become one of the many members of the Management Board eighteen years ago.

Kevin A. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 027	27 694	14 741	5 921	-17 398	-13 141	-24 169

Balance Sheet
Cash Bank In Hand	86 916	53 936	41 653	38 068	4 871	17 818
Current Assets	86 916	55 801	47 731	27 068	4 871	17 818	6 272	13 316	16 422	25 586	28 503
Debtors		1 865	6 078
Net Assets Liabilities Including Pension Asset Liability	45 027	27 694	14 741	-5 079	-17 398	-13 141	-24 169
Tangible Fixed Assets	1 534	1 227	982	1 506	1 204	963
Net Assets Liabilities							24 169	15 587	12 756	7 552	9 284

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 927	27 594	14 641	-5 179	-17 498	-13 241
Shareholder Funds	45 027	27 694	14 741	5 921	-17 398	-13 141	-24 169

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	43 423	29 334
Fixed Assets	1 534	1 227	982	1 505	1 204	963	771	2 082	1 628	1 906	1 525
Net Current Assets Liabilities	43 493	26 467	13 759	4 415	-18 602	-14 104	-24 940	17 669	14 384	9 458	10 809
Tangible Fixed Assets Cost Or Valuation	2 993	2 993	2 993	3 893	3 893	3 893
Tangible Fixed Assets Depreciation	1 459	1 766	2 011	2 387	2 689	2 930
Tangible Fixed Assets Depreciation Charge For Period		307
Total Assets Less Current Liabilities	45 027	27 694	14 741	-5 079	-17 398	-13 141	-24 169	15 587	12 756	7 552	9 284
Average Number Employees During Period									1	1
Creditors							31 212	30 985	30 806	35 044	39 312
Creditors Due Within One Year		29 334	33 972	33 652	23 473	31 922	31 212
Tangible Fixed Assets Additions				900
Tangible Fixed Assets Depreciation Charged In Period			245	376	301	241

Company staff

Jacqueline A.

Role: Director

Appointed: 20 December 2006

Latest update: 10 April 2024

Jacqueline A.

Role: Secretary

Appointed: 13 December 2006

Latest update: 10 April 2024

Kevin A.

Role: Director

Appointed: 13 December 2006

Latest update: 10 April 2024

People with significant control

Kevin A.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	27 December 2021
Confirmation statement last made up date	13 December 2020

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 November 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Ambrose Associates Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline A.

Jacqueline A.

Kevin A.

Cch Nominee Secretaries Limited

Cch Nominee Directors Limited

People with significant control

Kevin A.

Accounts Documents

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