Ambur Development Limited
Woodside Kytes Lane Durley SO32 2AE Southampton
Number: 09203987
Incorporation date: 2014-09-04
Dissolution date: 2022-05-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09203987 10 years ago, Ambur Development Ltd had been a private limited company until 2022/05/24 - the day it was formally closed. The last known mailing address was Woodside Kytes Lane, Durley Southampton.
This specific firm had a single director: Justin B. who was with it for 8 years.
Justin B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||
| Net Worth | 4 099 | 501 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 16 331 | 17 969 | |||
| Cash Bank On Hand | 17 969 | 2 090 | 4 219 | 4 127 | |
| Current Assets | 23 460 | 26 342 | 14 086 | 14 931 | 18 349 |
| Debtors | 7 129 | 8 373 | 11 996 | 10 712 | 14 222 |
| Net Assets Liabilities | 501 | 182 | 100 | 1 359 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 099 | 501 | |||
| Other Debtors | 5 832 | 10 468 | 7 015 | 4 590 | |
| Property Plant Equipment | 739 | 4 | 4 | 333 | |
| Tangible Fixed Assets | 147 | 739 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 3 999 | 401 | |||
| Shareholder Funds | 4 099 | 501 | |||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 3 827 | 5 832 | 10 468 | 7 015 | 4 590 |
| Amount Specific Advance Or Credit Made In Period Directors | 19 168 | 16 780 | 15 471 | 7 407 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 163 | 12 144 | 18 924 | 9 832 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 885 | 1 620 | 1 620 | 1 782 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 26 432 | 13 908 | 14 835 | 17 260 | |
| Creditors Due Within One Year | 19 479 | 26 432 | |||
| Debtors Due Within One Year | 7 129 | 8 373 | |||
| Deferred Tax Liability | 29 | 148 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 735 | 162 | |||
| Net Current Assets Liabilities | 3 981 | -90 | 178 | 96 | 1 089 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 8 570 | 150 | 150 | 150 | |
| Other Creditors Due Within One Year | 2 880 | 8 570 | |||
| Other Taxation Social Security Payable | 17 862 | 13 758 | 14 685 | 17 110 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 624 | 1 624 | 1 624 | 2 115 | |
| Provisions For Liabilities Balance Sheet Subtotal | 148 | 63 | |||
| Provisions For Liabilities Charges | 29 | 148 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 220 | 1 404 | |||
| Tangible Fixed Assets Cost Or Valuation | 220 | 1 624 | |||
| Tangible Fixed Assets Depreciation | 73 | 885 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 73 | 812 | |||
| Taxation Social Security Due Within One Year | 16 599 | 17 862 | |||
| Total Assets Less Current Liabilities | 4 128 | 649 | 182 | 100 | 1 422 |
| Trade Debtors Trade Receivables | 2 541 | 1 528 | 3 697 | 9 632 | |
| Advances Credits Directors | 3 827 | 5 832 | |||
| Advances Credits Made In Period Directors | 11 600 | ||||
| Advances Credits Repaid In Period Directors | 7 773 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 491 | ||||
Role: Director
Appointed: 04 September 2014
Latest update: 19 June 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 08 September 2022 |
| Confirmation statement last made up date | 25 August 2021 |
| Annual Accounts 31 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 04 September 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 31 January 2016 |
| Annual Accounts 24 October 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 31 March 2017 |
| Date Approval Accounts | 24 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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2 Hillside Wintershill
SO32 2AH
Durley
2 Hillside Wintershill
SO32 2AH
Durley
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