Ivan Ambrose And Company Limited in Lydiate, L31 4JD

Description

Data updated on: 01-11-2023

This particular Ivan Ambrose And Company Limited firm has been operating offering its services for at least sixty seven years, as it's been established in 1957. Started with registration number 00582152, Ivan Ambrose And Company is a Private Limited Company with office in Rosemount Nurseries, Lydiate L31 4JD. This business's SIC code is 1130 which stands for Growing of vegetables and melons, roots and tubers. December 31, 2022 is the last time when the company accounts were reported.

Corina L., Marie L. and Ian L. are registered as the firm's directors and have been doing everything they can to help the company since January 2023. Additionally, the managing director's assignments are regularly aided with by a secretary - Marie L., who was appointed by this limited company fifteen years ago.

Ian L. is the individual who has control over this firm, 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 337 928	3 554 021	4 889 399	5 601 150	5 315 596	6 702 394	8 095 572
Current Assets	2 718 099	4 046 040	5 232 905	5 857 417	5 692 674	7 249 947	8 628 679
Debtors	113 614	237 378	134 014	41 820	89 316	255 750	217 621
Net Assets Liabilities	5 008 916	6 098 855	7 330 223	8 074 345	8 720 636	9 947 072	11 182 097
Other Debtors	41 141	87 766	20 182	22 274	46 797	112 143	89 650
Property Plant Equipment	3 067 060	2 950 785	2 794 165	2 761 806	3 648 454	3 901 737	3 867 420
Total Inventories	266 557	254 641	209 492	214 447	287 762	291 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 551 518	2 869 827	3 143 383	3 434 647	3 792 871	4 252 806	4 714 804
Additions Other Than Through Business Combinations Property Plant Equipment		202 034	135 186	278 293	1 244 872	713 218	427 681
Average Number Employees During Period				25	25	25	30
Corporation Tax Payable	279 478	316 001	322 601	126 848	30 223	288 790	369 084
Corporation Tax Recoverable	9 244
Creditors	565 243	599 000	511 847	350 878	269 492	695 112	857 002
Increase From Depreciation Charge For Year Property Plant Equipment		318 309	287 565	295 303	358 224	459 935	461 998
Net Current Assets Liabilities	2 152 856	3 447 040	4 721 058	5 506 539	5 423 182	6 554 835	7 771 677
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors	25 982	29 918	53 939	107 103	60 879	110 112	382 864
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 009	4 039
Other Disposals Property Plant Equipment			18 250	19 388
Other Taxation Social Security Payable	5 469	58 976	43 914	27 617	7 981	7 974	23 637
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	5 618 578	5 820 612	5 937 548	6 196 453	7 441 325	8 154 543	8 582 224
Provisions For Liabilities Balance Sheet Subtotal	211 000	204 000	185 000	194 000	351 000	509 500	457 000
Total Assets Less Current Liabilities	5 219 916	6 397 825	7 515 223	8 268 345	9 071 636	10 456 572	11 639 097
Trade Creditors Trade Payables	254 314	194 105	91 393	89 310	170 409	288 236	81 417
Trade Debtors Trade Receivables	63 229	149 612	113 832	19 546	42 519	143 607	127 971
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		-19 710

Company staff

Corina L.

Role: Director

Appointed: 01 January 2023

Latest update: 28 March 2024

Marie L.

Role: Secretary

Appointed: 15 December 2009

Latest update: 28 March 2024

Marie L.

Role: Director

Appointed: 26 August 2004

Latest update: 28 March 2024

Ian L.

Role: Director

Appointed: 05 November 1991

Latest update: 28 March 2024

Kathleen L.

Role: Director

Resigned: 17 December 2020

Latest update: 28 March 2024

Thomas L.

Role: Director

Resigned: 17 December 2020

Latest update: 28 March 2024

Kathleen L.

Role: Secretary

Appointed: 05 November 1991

Resigned: 15 December 2009

Latest update: 28 March 2024

People with significant control

Ian L.

Notified on 6 April 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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ivan Ambrose And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corina L.

Marie L.

Marie L.

Ian L.

Kathleen L.

Thomas L.

Kathleen L.

People with significant control

Ian L.

Accounts Documents

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