Ample Property Ltd in Derby, DE5 3EA

Description

Data updated on: 01-11-2023

2004 marks the founding of Ample Property Ltd, the company located at 3 Derby Road, Ripley, Derby. That would make twenty years Ample Property has prospered on the market, as it was registered on 2004-06-01. The firm reg. no. is 05142103 and its area code is DE5 3EA. The enterprise's SIC and NACE codes are 41100 which means Development of building projects. Ample Property Limited released its latest accounts for the financial period up to 2022/03/31. The firm's most recent annual confirmation statement was submitted on 2023/06/01.

According to the official data, this business is overseen by a single managing director: Seema S., who was appointed on 2006-03-20. Since 2004 Darshit S., had performed assigned duties for this business up until the resignation in 2006. In order to help the directors in their tasks, this particular business has been utilizing the skillset of Darshit S. as a secretary for the last eighteen years.

Seema S. 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	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	-29 634	-22 364	-19 558	-17 803	-13 752	-10 237

Balance Sheet
Cash Bank In Hand	19 847	21 388	1 186	1 691	562	1 152
Cash Bank On Hand						1 152	568
Current Assets	378 479	383 395	361 099	360 123	361 572	361 346	360 781	361 730	361 466	361 671	361 861	361 404	360 274
Debtors	821	4 196	2 102	621	1 437	621	640
Net Assets Liabilities Including Pension Asset Liability	-29 634	-22 364	-19 558	-17 803
Other Debtors						495	495
Property Plant Equipment						95	71
Stocks Inventory	357 811	357 811	357 811	357 811	359 573	359 573
Tangible Fixed Assets	404	304	227	170	127	95
Total Inventories						359 573	359 573

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-29 635	-22 365	-19 559	-17 804	-13 753	-10 238
Shareholder Funds	-29 634	-22 364	-19 558	-17 803	-13 752	-10 237

Other Financial Data
Accruals Deferred Income After One Year			394
Accruals Deferred Income Within One Year			1 183	394
Accrued Liabilities						1 552	1 672
Accumulated Depreciation Impairment Property Plant Equipment						1 102	1 126
Administrative Expenses			9 682	8 427
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Due Within One Year			49	423
Corporation Tax Payable						855	149
Creditors						371 678	370 407	364 643	359 807	353 291	345 704	339 320	334 754
Creditors Due After One Year		1 577	394
Creditors Due Within One Year		404 486	380 490	378 096	375 451	371 678
Debtors Due Within One Year			2 102	621
Depreciation Tangible Fixed Assets Expense			77	57
Fixed Assets	404	304					71	53	40	30	22	17	12
Increase From Depreciation Charge For Year Property Plant Equipment							24
Interest Payable Similar Charges			7 603	7 017
Loans From Directors Within One Year			373 818	372 803
Net Current Assets Liabilities	-27 278	-21 091	-19 391	-17 973	-13 879	-10 332	-9 626	-2 913	1 659	8 380	16 157	22 084	25 520
Number Shares Allotted			1	1	1	1
Operating Profit Loss			11 121	9 178
Other Creditors						3 000	3 000
Other Creditors Due Within One Year			3 000	3 000
Other Interest Receivable Similar Income			22	1
Other Operating Income			20 803	17 605
Par Value Share			1	1	1	1
Prepayments						126	145
Profit Loss For Period			2 806	1 755
Profit Loss On Ordinary Activities Before Tax			3 540	2 162
Property Plant Equipment Gross Cost						1 197
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 197	1 197	1 197	1 197	1 197
Tangible Fixed Assets Depreciation	793	893	970	1 027	1 070	1 102
Tangible Fixed Assets Depreciation Charged In Period			77	57	43	32
Tax On Profit Or Loss On Ordinary Activities			734	407
Total Assets Less Current Liabilities	-26 874	-20 787	-19 164	-17 803	-13 752	-10 237	-9 555	-2 860	1 699	8 410	16 179	22 101	25 532
U K Current Corporation Tax			734	407
Creditors Due After One Year Total Noncurrent Liabilities	2 760	1 577
Creditors Due Within One Year Total Current Liabilities	405 757	404 486
Tangible Fixed Assets Depreciation Charge For Period		100

Company staff

Darshit S.

Role: Secretary

Appointed: 21 March 2006

Latest update: 20 April 2024

Seema S.

Role: Director

Appointed: 20 March 2006

Latest update: 20 April 2024

People with significant control

Seema S.

Notified on 6 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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 25th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25th November 2014
Annual Accounts 1st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1st December 2015
Annual Accounts 5th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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
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	31 March 2023
Annual Accounts 3rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3rd December 2013

Ample Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darshit S.

Seema S.

Darshit S.

Seema S.

People with significant control

Seema S.

Accounts Documents

Company filings

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