Ambrosia Property Ltd in West Midlands, B42 2NP

Description

Data updated on: 01-11-2023

2002 is the date that marks the start of Ambrosia Property Ltd, the firm located at 64 Booths Farm Road, Great Barr Birmingham in West Midlands. This means it's been twenty two years Ambrosia Property has prospered on the market, as it was started on Thursday 3rd October 2002. Its Companies House Reg No. is 04552484 and its post code is B42 2NP. The firm's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Ambrosia Property Limited released its latest accounts for the period that ended on 2022-10-31. The business latest annual confirmation statement was submitted on 2023-10-03.

There's a team of two directors controlling the following firm right now, namely Gulamabbas B. and Shahnez B. who have been executing the directors assignments since January 2003. Moreover, the managing director's assignments are assisted with by a secretary - Shahnez B., who joined the firm in 2003.

Shahnez B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 397	126 369	143 207	157 974	137 496	147 997

Balance Sheet
Cash Bank On Hand								6 963	22 242
Current Assets	28 606	34 976	45 774	41 485	61 695	101 380	192 993	249 915	279 194	320 008	345 370	337 019
Debtors	19 900	22 900	33 900	36 952	36 952	86 952		242 952	256 952
Net Assets Liabilities						147 997	158 676	166 228	173 208	177 529	181 764	147 518
Property Plant Equipment								581 389	581 303
Cash Bank In Hand	8 706	12 076	11 874	4 533	24 743	14 428
Net Assets Liabilities Including Pension Asset Liability	110 397	126 369	143 207	157 974	137 496	147 997
Tangible Fixed Assets	583 824	583 407	583 053	583 838	583 311	581 657

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-20 152	-4 180	12 658	27 425	6 947	17 448
Shareholder Funds	110 397	126 369	143 207	157 974	137 496	147 997

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities								360	480
Accrued Liabilities Not Expressed Within Creditors Subtotal						360	610	360	480	1 148	1 440	500
Accumulated Depreciation Impairment Property Plant Equipment								1 106	1 192
Amounts Owed By Group Undertakings Participating Interests								242 952	256 952
Bank Borrowings								416 682	440 004
Creditors						129 944	187 154	193 622	197 808	201 547	205 631	208 730
Fixed Assets				583 838	583 311	581 657	581 504	581 389	581 303	581 239	581 210	581 045
Increase From Depreciation Charge For Year Property Plant Equipment									86
Loans From Directors								191 512	196 370
Net Current Assets Liabilities	-438 730	-422 341	-405 149	-80 210	-100 161	-28 924	5 839	56 293	81 386	118 461	139 739	128 289
Other Creditors								54 772	48 997
Property Plant Equipment Gross Cost								582 495	582 495
Taxation Social Security Payable								1 750	1 438
Total Assets Less Current Liabilities	145 094	161 066	177 904	503 628	483 150	552 733	587 343	637 682	662 209	699 700	720 949	709 334
Creditors Due After One Year	34 697	34 697	34 697	345 654	345 654	404 736
Creditors Due Within One Year	467 336	457 317	450 923	121 695	161 855	130 304
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve	130 449	130 449	130 449	130 449	130 449	130 449
Secured Debts	342 261	331 825	321 392	310 957	310 957
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 450
Tangible Fixed Assets Cost Or Valuation	591 424	591 424	591 424	592 874	592 874	582 495
Tangible Fixed Assets Depreciation	7 600	8 017	8 371	9 036	9 563	838
Tangible Fixed Assets Depreciation Charged In Period		417	354	665	527	204
Non-instalment Debts Due After5 Years				34 697	34 697
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 929
Tangible Fixed Assets Disposals						10 379

Company staff

Gulamabbas B.

Role: Director

Appointed: 01 January 2003

Latest update: 7 March 2024

Shahnez B.

Role: Director

Appointed: 01 January 2003

Latest update: 7 March 2024

Shahnez B.

Role: Secretary

Appointed: 01 January 2003

Latest update: 7 March 2024

People with significant control

Shahnez B.

Notified on 2 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 30th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30th July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 31st July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31st July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2014

Ambrosia Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gulamabbas B.

Shahnez B.

Shahnez B.

Form 10 Secretaries Fd Ltd

People with significant control

Shahnez B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Ambrosia Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gulamabbas B.

Shahnez B.

Shahnez B.

Form 10 Secretaries Fd Ltd

People with significant control

Shahnez B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014