Ambrose Door & Lock Services Ltd in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

Based in 105 Leigh Road, Leigh-on-sea SS9 1JL Ambrose Door & Lock Services Ltd is categorised as a Private Limited Company registered under the 10888242 registration number. The firm was started on 2017-07-28. The company's principal business activity number is 99999 : Dormant Company. Ambrose Door & Lock Services Limited reported its latest accounts for the financial year up to 2022-07-31. The business latest confirmation statement was filed on 2023-07-27.

There is just one director at present supervising this specific business, specifically Colin N. who's been utilizing the director's duties since 2017-07-28.

Colin N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	5 990	9 386	14 074	27 637	19 251
Current Assets	12 872	15 835	27 587	39 025	26 794
Debtors	6 882	6 449	13 513	11 388	7 543
Other Debtors	134	43	7 608	7 543	7 543
Property Plant Equipment	3 240	2 626	2 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	275	1 117	1 910
Average Number Employees During Period	1	1	1	1
Creditors	8 324	3 756	6 798	7 834	5 741
Increase From Depreciation Charge For Year Property Plant Equipment	275	842	793	560
Net Current Assets Liabilities	4 549	12 079	20 789	31 191	21 053
Other Creditors	9 216	3 927
Other Taxation Social Security Payable	-893	-3 772	1 041
Property Plant Equipment Gross Cost	3 515	3 743	4 670
Total Additions Including From Business Combinations Property Plant Equipment	3 515	228	927	333
Total Assets Less Current Liabilities	7 789	14 705	23 549	31 191	21 053
Trade Creditors Trade Payables	1
Trade Debtors Trade Receivables	6 749	6 406	5 862	3 500
Accrued Liabilities		800	830	988
Corporation Tax Payable		3 601	4 215	6 457	4 455
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 470
Disposals Property Plant Equipment				5 003
Prepayments		43	43	49
Recoverable Value-added Tax				296

Company staff

Colin N.

Role: Director

Appointed: 28 July 2017

Latest update: 25 January 2024

People with significant control

Colin N.

Notified on 28 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	28 July 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
End Date For Period Covered By Report	31 July 2022

Ambrose Door & Lock Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin N.

People with significant control

Colin N.

Accounts Documents

Company filings

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