Ammonite Design Consultants Limited in Burgess Hill, RH15 9LH

Description

Data updated on: 01-11-2023

Ammonite Design Consultants began its operations in 2012 as a Private Limited Company under the ID 08034977. This particular business has been prospering for 12 years and it's currently active. The firm's office is based in Burgess Hill at Suite A, King House. You could also locate the firm by its postal code : RH15 9LH. This company's declared SIC number is 74100 - specialised design activities. Ammonite Design Consultants Ltd reported its latest accounts for the period that ended on 2022/03/31. Its latest confirmation statement was submitted on 2023/04/18.

There seems to be a single managing director this particular moment overseeing the following firm, namely Patrick H. who's been doing the director's obligations since Wed, 18th Apr 2012.

Patrick H. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52	1 337	8	6

Balance Sheet
Cash Bank In Hand	9 113	14 069	6 363	2 584
Cash Bank On Hand				2 584	4 789	4 284	5 522	4 974
Current Assets		14 069	11 142	7 886	5 669	5 145	6 382	5 954	26 248	23 493	13 019
Debtors			4 779	5 302	880	860	860	980
Intangible Fixed Assets	7 030	6 249	5 468	4 687
Net Assets Liabilities								188	960	89	2 484
Other Debtors				880	880	860	860	770
Property Plant Equipment				724		954	2 406	1 352
Tangible Fixed Assets	422	229	1 461	724

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve	52	1 337	7	5
Shareholder Funds	52	1 337	8	6

Other Financial Data
Amount Specific Advance Or Credit Directors			10 137	4 908	5	88
Amount Specific Advance Or Credit Made In Period Directors				12 791	11 488	8 320
Amount Specific Advance Or Credit Repaid In Period Directors				7 562	6 585	8 403
Accrued Liabilities				960	960	1 080	1 080	1 080
Accumulated Amortisation Impairment Intangible Assets				3 124	3 905	4 687	5 468	6 249
Accumulated Depreciation Impairment Property Plant Equipment				1 990	2 714	2 946	3 503	4 557
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				7 423	7 618	6 018	7 365	7 575
Creditors				13 291	8 583	7 888	8 498	8 680	10 600	8 142	6 135
Creditors Due Within One Year	16 513	19 210	18 063	13 291
Fixed Assets	7 452	6 478	6 929	5 411	3 906	4 078	4 749	2 914	1 298
Increase From Amortisation Charge For Year Intangible Assets					781	782	781	781
Increase From Depreciation Charge For Year Property Plant Equipment					724	232	557	1 054
Intangible Assets				4 687	3 906	3 124	2 343	1 562
Intangible Assets Gross Cost				7 811	7 811	7 811	7 811
Intangible Fixed Assets Additions	7 811
Intangible Fixed Assets Aggregate Amortisation Impairment	781	1 562	2 343	3 124
Intangible Fixed Assets Amortisation Charged In Period	781			781
Intangible Fixed Assets Cost Or Valuation	7 811	7 811	7 811
Loans From Directors				4 908	5	111	53
Net Current Assets Liabilities	-7 400	-5 141	-6 921	-5 405	-2 914	-2 744	-2 116	-2 726	10 262	8 231	6 884
Number Shares Allotted			1	1
Par Value Share			1	1
Property Plant Equipment Gross Cost				2 714	2 714	3 900	5 909
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions	586
Tangible Fixed Assets Cost Or Valuation	586	586	2 714
Tangible Fixed Assets Depreciation	164	357	1 253	1 990
Tangible Fixed Assets Depreciation Charged In Period	164			737
Total Additions Including From Business Combinations Property Plant Equipment						1 186	2 009
Total Assets Less Current Liabilities	52	1 337	8	6	992	1 334	2 633	188	11 560	8 231	6 884
Trade Creditors Trade Payables						-1
Trade Debtors Trade Receivables				4 422				210
Advances Credits Directors		10 965	10 137	4 908
Advances Credits Made In Period Directors			9 383
Advances Credits Repaid In Period Directors			8 555

Company staff

Patrick H.

Role: Director

Appointed: 18 April 2012

Latest update: 3 February 2024

People with significant control

Patrick H.

Notified on 19 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 January 2014

Ammonite Design Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

People with significant control

Patrick H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Ammonite Design Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

People with significant control

Patrick H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014