Ambrose Change Consultancy Ltd in Ashford, TN26 2AQ

Description

Data updated on: 01-11-2023

Ambrose Change Consultancy Ltd has been prospering in the UK for at least 9 years. Started with Companies House Reg No. 09512665 in 2015, the firm have office at 7 Applegate Court, Ashford TN26 2AQ. The company's SIC code is 82990 - Other business support service activities not elsewhere classified. Ambrose Change Consultancy Limited filed its account information for the financial year up to Thursday 31st March 2022. The company's most recent annual confirmation statement was filed on Sunday 26th March 2023.

Adam A. is this particular enterprise's individual managing director, who was designated to this position 9 years ago.

Adam A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 594

Balance Sheet
Cash Bank On Hand		15 628	9 942	31 566	21 853	29 161	11 762
Current Assets	20 748	29 307	19 946	73 802	119 558	109 059	95 775
Debtors	3 000	13 679	10 004	42 236	97 705	79 898	84 013
Net Assets Liabilities		1 010	23 788	51 904	54 257	32 028	24 181
Other Debtors		7 059	10 004	42 236	97 705	79 898	84 013
Property Plant Equipment		1 490	53 680	50 234	46 483	33 448	22 729
Cash Bank In Hand	17 748
Net Assets Liabilities Including Pension Asset Liability	1 594
Tangible Fixed Assets	1 245

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	1 584
Shareholder Funds	1 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 711	6 926	30 383	44 952	58 396	70 947
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts					49 500	50 081	45 352
Corporation Tax Payable			8 582	28 836	28 740	30 885	33 008
Creditors		29 787	25 893	19 761	63 410	50 081	45 352
Increase From Depreciation Charge For Year Property Plant Equipment			14 512	14 160	14 569	13 444	12 551
Net Current Assets Liabilities	349	-480	-3 999	21 431	71 184	48 661	46 804
Other Creditors		2 510	1 200	19 761	13 910	15 955	1 000
Other Taxation Social Security Payable		27 277	15 507	14 947	11 046	13 558	10 241
Property Plant Equipment Gross Cost		3 201	69 903	80 617	91 435	91 844	93 676
Total Additions Including From Business Combinations Property Plant Equipment			66 702	10 714	10 818	409	1 832
Total Assets Less Current Liabilities	1 594	1 010	49 681	71 665	117 667	82 109	69 533
Advances Credits Directors
Advances Credits Made In Period Directors
Finance Lease Liabilities Present Value Total			25 893
Increase Decrease In Property Plant Equipment			34 628
Trade Debtors Trade Receivables		6 620
Corporation Tax Due Within One Year	15 594
Creditors Due Within One Year	20 399
Number Shares Allotted	10
Other Creditors Due Within One Year	1 164
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Cost Or Valuation	1 658
Tangible Fixed Assets Depreciation	413
Taxation Social Security Due Within One Year	106
Value Shares Allotted	1
V A T Due Within One Year	3 141

Company staff

Adam A.

Role: Director

Appointed: 26 March 2015

Latest update: 8 December 2023

People with significant control

Adam A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Ambrose Change Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam A.

People with significant control

Adam A.

Accounts Documents

Company filings

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