Ambrose Smith Limited in Wendover, HP22 6EB

Description

Data updated on: 01-11-2023

Situated at Icknield Court, Wendover HP22 6EB Ambrose Smith Limited is categorised as a Private Limited Company issued a 07625422 Companies House Reg No. This company was created on 2011-05-06. This enterprise's classified under the NACE and SIC code 43910 - Roofing activities. The firm's most recent financial reports cover the period up to 30th June 2022 and the most current annual confirmation statement was released on 6th May 2023.

From the data we have, the limited company was founded in May 2011 and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Ambrose S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ruth S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	36 165	40 374

Balance Sheet
Current Assets	59 608	77 697	57 065	63 599	78 789	74 507	77 900	86 953	58 843
Net Assets Liabilities		40 374	33 517	38 556	35 380	50 206	50 659	58 821	73 689
Cash Bank In Hand	46 618	72 683
Debtors	12 990	5 014
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	36 165	40 374
Tangible Fixed Assets	18 853	10 091

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 065	40 274
Shareholder Funds	36 165	40 374

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 632	-1 666	-1 567
Average Number Employees During Period						2	2	2	2
Creditors		45 723	49 512	55 427	57 191	49 190	43 971	39 769	20 375
Fixed Assets	21 853	10 091	23 373	16 862	10 351	22 216	15 869	9 522	33 320
Net Current Assets Liabilities	14 312	30 283	10 144	21 694	25 029	27 990	34 790	50 965	41 936
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 492	3 781	3 468
Total Assets Less Current Liabilities	36 165	40 374	33 517	38 556	35 380	50 206	50 659	60 487	75 256
Accrued Liabilities Deferred Income		1 691	1 957	1 455	2 175	1 100	1 632
Creditors Due Within One Year	45 296	47 414
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Prepayments		4 018	4 548	14 977	5 606	3 773	2 493
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	42 315	42 315
Tangible Fixed Assets Depreciation	23 462	32 223

Company staff

Ambrose S.

Role: Director

Appointed: 06 May 2011

Latest update: 14 March 2024

Ruth S.

Role: Director

Appointed: 06 May 2011

Latest update: 14 March 2024

People with significant control

Ambrose S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ruth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Ambrose Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ambrose S.

Ruth S.

People with significant control

Ambrose S.

Ruth S.

Accounts Documents

Company filings

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