Ambrow Limited in Nottingham, NG13 0BY

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www.ambrow.com

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www.ambrow.co.uk

Description

Data updated on: 01-11-2023

Based in 10 Chapel Street, Nottingham NG13 0BY Ambrow Limited is a Private Limited Company registered under the 04840477 registration number. This firm appeared on Monday 21st July 2003. The firm's SIC and NACE codes are 62030 which stands for Computer facilities management activities. Ambrow Ltd filed its latest accounts for the financial year up to 2022/07/31. The firm's latest annual confirmation statement was released on 2023/07/11.

With regards to this firm, the full scope of director's obligations have so far been executed by Andrew P. who was selected to lead the company twenty one years ago. Moreover, the director's duties are regularly assisted with by a secretary - Amanda P., who was chosen by the firm in 2003.

Andrew P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 685	25 437	21 723	15 691	2 432	992

Balance Sheet
Current Assets	32 293	26 194	27 645	18 943	19 258	18 296	16 599	18 806	12 277	13 136	18 467	24 598	22 906
Net Assets Liabilities						992	167	1 556	889	568	3 336	4 870	1 968
Cash Bank In Hand	27 140	22 164	21 506	14 915	15 077	14 826
Debtors	5 153	4 030	6 139	4 028	4 181	3 470
Intangible Fixed Assets	19 500	18 000	16 500	15 000	13 500	12 000
Net Assets Liabilities Including Pension Asset Liability	33 685	25 437	21 723	15 691	2 432	992
Tangible Fixed Assets	2 214	2 031	2 088	2 191	1 932	1 551

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 585	25 337	21 623	15 591	2 332	892
Shareholder Funds	33 685	25 437	21 723	15 691	2 432	992

Other Financial Data
Total Fixed Assets Additions		695	790	832
Total Fixed Assets Cost Or Valuation	35 255	34 912	35 544	36 376
Total Fixed Assets Depreciation	13 541	14 881	16 956	19 186
Total Fixed Assets Depreciation Charge In Period		2 178	2 197	2 230
Total Fixed Assets Depreciation Disposals		-838	-122
Total Fixed Assets Disposals		-1 038	-158
Version Production Software										2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal										563	576	500	500
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						30 855	29 029	28 251	21 140	19 873	20 538	27 218	23 450
Fixed Assets	21 714	20 031	18 588	17 191	15 432	13 551	12 268	10 672	9 423	7 539	5 654	7 661	2 683
Net Current Assets Liabilities	11 971	5 406	3 135	-1 500	-13 000	-12 559	-12 101	-9 116	-8 534	-6 408	-1 742	-2 291	-215
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						329	329	329	329	329	329	329	329
Total Assets Less Current Liabilities	33 685	25 437	21 723	15 691		992	167	1 556	889	1 131	3 912	5 370	2 468
Creditors Due Within One Year Total Current Liabilities	20 322	20 788	24 510	20 442
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 000	13 500	15 000	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		695	790	832	385	136
Tangible Fixed Assets Cost Or Valuation	5 255	4 912	5 544	6 377	6 762	6 898
Tangible Fixed Assets Depreciation	3 041	2 881	3 456	4 186	4 830	5 347
Tangible Fixed Assets Depreciation Charge For Period		678	697	730
Tangible Fixed Assets Depreciation Disposals		-838	-122
Tangible Fixed Assets Disposals		-1 038	-158
Creditors Due Within One Year				20 443	32 258	30 855
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period					644	517

Company staff

Amanda P.

Role: Secretary

Appointed: 21 July 2003

Latest update: 16 February 2024

Andrew P.

Role: Director

Appointed: 21 July 2003

Latest update: 16 February 2024

People with significant control

Andrew P.

Notified on 18 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 2 October 2015
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 October 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 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
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Ambrow Limited

General information

Name:

Office Address:

Contact information

Websites

www.ambrow.com

www.ambrow.co.uk

Description

Financial data based on annual reports

Company staff

Amanda P.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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