Ambrose Productions Ltd in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

Registered at 4 Westfield Park, Bristol BS6 6LT Ambrose Productions Ltd is categorised as a Private Limited Company registered under the 08975754 registration number. The firm was founded ten years ago. This company's Standard Industrial Classification Code is 90020 and their NACE code stands for Support activities to performing arts. Its latest financial reports describe the period up to 2023-04-30 and the most current annual confirmation statement was filed on 2023-04-03.

According to the official data, the limited company is directed by just one managing director: Simon A., who was assigned to lead the company in 2014. The following limited company had been supervised by Peter V. up until Thu, 3rd Apr 2014.

Simon A. is the individual who has control over this firm, 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	72 152	77 562	87 976

Balance Sheet
Cash Bank On Hand					109 064	136 977	48 915	116 952	137 893
Current Assets	100 733	61 349	74 655	110 075	182 032	156 602	135 022	153 391	171 925
Debtors	10 049	34 353	34 672		72 968	19 625	86 107	36 439	34 032
Net Assets Liabilities			87 976	110 209	156 019	163 428	118 141	131 840	134 796
Other Debtors					2 000	5 273	73 305		9 408
Property Plant Equipment					31 255	28 441	6 753	5 733	4 586
Cash Bank In Hand	90 684	26 996	39 983
Net Assets Liabilities Including Pension Asset Liability	72 152	77 562	87 976
Tangible Fixed Assets		39 400	37 307

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	72 150	77 560	87 974
Shareholder Funds	72 152	77 562	87 976

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					15 508	18 322	20 010	21 443	22 590
Additions Other Than Through Business Combinations Property Plant Equipment								413
Average Number Employees During Period							1	1	1
Creditors			23 986	33 935	57 268	21 615	23 634	27 284	41 715
Increase From Depreciation Charge For Year Property Plant Equipment						2 814	1 688	1 433	1 147
Net Current Assets Liabilities	72 152	38 162	50 669	76 140	124 764	134 987	111 388	126 107	130 210
Other Creditors					36			4 214
Other Disposals Property Plant Equipment							20 000
Property Plant Equipment Gross Cost					46 763	46 763	26 763	27 176	27 176
Taxation Social Security Payable					16 102	11 168	10 098	1 802	8 074
Trade Creditors Trade Payables					20 093	10 262	10 676	11 238	11 226
Trade Debtors Trade Receivables					70 968	14 352	12 802	36 439	24 624
Value-added Tax Payable					21 037	185	2 860	10 030	22 415
Fixed Assets		39 400	37 307	34 069	31 255
Total Assets Less Current Liabilities	72 152	77 562	87 976	110 209	156 019
Creditors Due Within One Year	28 581	23 187	23 986
Tangible Fixed Assets Additions		44 250
Tangible Fixed Assets Cost Or Valuation		44 250
Tangible Fixed Assets Depreciation		4 850
Tangible Fixed Assets Depreciation Charged In Period		4 850

Company staff

Simon A.

Role: Director

Appointed: 03 April 2014

Latest update: 6 May 2024

People with significant control

Simon A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 December 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Ambrose Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon A.

Peter V.

People with significant control

Simon A.

Accounts Documents

Company filings

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