Ampella Property Limited in Liss, GU33 7DT

Description

Data updated on: 01-11-2023

This particular business is based in Liss with reg. no. 07242643. The firm was established in 2010. The headquarters of the firm is located at Norfolk House 14 Station Road. The post code is GU33 7DT. The enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time company accounts were filed.

Presently, this particular limited company is administered by 1 managing director: Kenneth H., who was appointed in May 2010. Since 2010 Jennifer H., had been managing the following limited company up to the moment of the resignation on 5th May 2019.

Kevin H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 272	137 051	148 095	156 285	151 985	152 104

Balance Sheet
Cash Bank On Hand						17 821	16 183	24 682
Current Assets	1 903	55 361	58 742	71 229	16 129	18 652	19 663	25 387	16 174	13 028	163 514	104 703	101 043
Debtors	1 683	50 100	50 000	50 000	50 000	831	3 480	705
Net Assets Liabilities						152 104	354 655	99 944	102 034	99 855	189 200	155 779	122 956
Property Plant Equipment						89 044	350 000	351 643
Cash Bank In Hand	220	5 261	8 742	21 229	16 129	17 821
Net Assets Liabilities Including Pension Asset Liability	88 272	137 051	148 095	156 285	151 985	152 104
Other Debtors	100	50 100	50 000	50 000	50 000
Tangible Fixed Assets	92 009	91 416	90 823	90 230	89 637	89 044
Trade Debtors	1 583

Capital & Reserves
Called Up Share Capital	100	50 100	50 100	50 100	50 100	50 100
Profit Loss Account Reserve	88 172	86 951	97 995	106 185	101 885	102 004
Shareholder Funds	88 272	137 051	148 095	156 285	151 985	152 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 558	4 151	4 744
Additions Other Than Through Business Combinations Property Plant Equipment							5 806	2 236
Amounts Owed To Group Undertakings Participating Interests							5 986
Bank Borrowings Overdrafts						5 592
Creditors						5 592	65 008	21 343	13 844	15 951	31 714	5 285	33 460
Fixed Assets	92 009	91 416	90 823	90 230	139 637	139 044	400 000	95 900	99 704	102 778	57 400	56 361	55 373
Increase From Depreciation Charge For Year Property Plant Equipment							593	593
Investments						50 000	50 000
Investments In Subsidiaries Measured Fair Value						50 000	50 000	-50 000
Loans From Directors							10 000	20 160
Net Current Assets Liabilities	-3 737	45 635	57 272	66 055	12 348	13 060	-45 345	4 044	2 330	2 923	131 800	99 418	67 583
Other Creditors							431	1 183
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									639	670
Property Plant Equipment Gross Cost						92 602	354 151	356 387
Taxation Including Deferred Taxation Balance Sheet Subtotal							48 591	48 591
Taxation Social Security Payable							48 591
Total Assets Less Current Liabilities	88 272	137 051	148 095	156 285	151 985	152 104	403 246	99 944	102 034	99 855	189 200	155 779	122 956
Total Increase Decrease From Revaluations Property Plant Equipment							255 743
Trade Debtors Trade Receivables						831	3 480	705
Average Number Employees During Period											1
Creditors Due Within One Year	5 640	9 726	1 470	5 174	3 781	5 592
Number Shares Allotted	100	50 100	50 100	50 100	50 100	50 100
Other Creditors Due Within One Year	5 640	9 726	1 470	2 978	3 781
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		58 779
Investments Fixed Assets					50 000	50 000
Share Capital Allotted Called Up Paid	100	50 100	50 100	50 100	50 100	50 100
Tangible Fixed Assets Cost Or Valuation	92 602	92 602	92 602	92 602	92 602	92 602
Tangible Fixed Assets Depreciation	593	1 186	1 779	2 372	2 965	3 558
Tangible Fixed Assets Depreciation Charged In Period						593
Taxation Social Security Due Within One Year				2 196

Company staff

Kenneth H.

Role: Director

Appointed: 04 May 2010

Latest update: 7 November 2023

People with significant control

Kevin H.

Notified on 4 May 2017

Nature of control:

1/2 or less of shares

Jennifer H.

Notified on 4 May 2017

Ceased on 1 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 November 2012
Annual Accounts 06 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 November 2013
Annual Accounts 06 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 October 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 2019
End Date For Period Covered By Report	31 March 2020
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	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ampella Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth H.

Jennifer H.

People with significant control

Kevin H.

Jennifer H.

Accounts Documents

Company filings

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