Ambrose (north West) Limited in Manchester, M29 7EW

Description

Data updated on: 01-11-2023

Ambrose (north West) has been offering its services for twenty one years. Registered under 04892757, this company is listed as a Private Limited Company. You can reach the office of this firm during business hours at the following address: Morleys Hall Morleys Lane Astley Tyldesley, M29 7EW Manchester. The enterprise's principal business activity number is 1500 and their NACE code stands for Mixed farming. The firm's latest accounts describe the period up to 2021-12-31 and the latest annual confirmation statement was filed on 2023-09-09.

Ambrose (north West) Ltd is a small-sized vehicle operator with the licence number OC1040244. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Astley, 3 machines are available.

Concerning this company, the full extent of director's responsibilities have so far been met by Jonathan T. who was assigned this position in 2003. To support the directors in their duties, this specific company has been utilizing the expertise of Anne T. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-23 864	-23 267	-33 857	-21 070	-11 976

Balance Sheet
Current Assets	43 908	43 554	31 920	28 021	27 293	21 378	19 669	13 976	16 900	5 686	7 609
Net Assets Liabilities					11 976	25 155	36 923	38 520	40 251	41 524	-45 520
Cash Bank In Hand		8 785	450	751
Debtors	22 839	13 748	10 449	5 019
Intangible Fixed Assets			229 317	215 196
Net Assets Liabilities Including Pension Asset Liability	-23 864	-23 267	-33 857	-21 070	-11 976
Stocks Inventory	21 069	21 021	21 021	22 251
Tangible Fixed Assets	219 820	211 105	229 317

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-23 964	-23 367	-33 957	-21 170
Shareholder Funds	-23 864	-23 267	-33 857	-21 070	-11 976

Other Financial Data
Accrued Liabilities Deferred Income										850	850
Average Number Employees During Period							1	1	1	1
Creditors					141 701	166 158	175 424	178 516	168 485	164 159	178 156
Fixed Assets	219 820	211 105	229 317	215 196	201 075	202 754	197 330	194 389	188 951	187 563	187 057
Net Current Assets Liabilities	-124 400	-123 627	-160 803	-133 966	-114 408	144 780	155 755	164 540	151 585	158 473	-170 547
Provisions For Liabilities Balance Sheet Subtotal										-6 008	-4 564
Total Assets Less Current Liabilities	95 420	87 478	68 514	81 230	86 667	57 974	41 575	29 849	38 116	29 090	16 510
Accrued Liabilities Not Expressed Within Creditors Subtotal									750	850
Creditors Due After One Year	119 284	110 745	102 371	102 300	98 643
Creditors Due Within One Year	168 308	167 181	192 723	161 987	141 701
Intangible Fixed Assets Aggregate Amortisation Impairment			73 669	87 790
Intangible Fixed Assets Amortisation Charged In Period				14 121
Intangible Fixed Assets Cost Or Valuation			302 986	302 986
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		850	34 000
Tangible Fixed Assets Cost Or Valuation	268 136	268 986	302 986
Tangible Fixed Assets Depreciation	48 316	57 881	73 669
Tangible Fixed Assets Depreciation Charged In Period		9 565	15 788

Company staff

Anne T.

Role: Secretary

Appointed: 09 September 2003

Latest update: 6 April 2024

Jonathan T.

Role: Director

Appointed: 09 September 2003

Latest update: 6 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 July 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 July 2014
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts 1 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts 30 September 2017
Date Approval Accounts	30 September 2017

Ambrose (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne T.

Jonathan T.

Swift Incorporations Limited

Accounts Documents

Company Vehicle Operator Data

Morleys Hall

Address

City

Postal code

No. of Vehicles

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