L. Ambrose Property Maintenance Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

L. Ambrose Property Maintenance Limited is categorised as Private Limited Company, registered in Spectrum House, 2b Suttons Lane, Hornchurch. The headquarters' postal code is RM12 6RJ. The firm has been working since 15th May 2012. The business registration number is 08068757. It 's been 11 years from the moment L. Ambrose Property Maintenance Limited is no longer featured under the name L. Ambrose Plastering & Building Services. This business's registered with SIC code 43390 - Other building completion and finishing. L. Ambrose Property Maintenance Ltd reported its latest accounts for the financial period up to 2022-05-31. The business most recent confirmation statement was filed on 2023-05-15.

At the moment, the following firm has just one managing director: Lee A., who was designated to this position twelve years ago.

Lee A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
L. Ambrose Property Maintenance Limited 2013-09-16
L. Ambrose Plastering & Building Services Limited 2012-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	497	425	174	945

Balance Sheet
Cash Bank On Hand				710	1 615	2 530	785	140	1 135	1 358	2 057
Current Assets	7 307	3 590	3 012	4 588	2 402	6 791	2 563	9 234	1 953	2 996	2 057
Debtors	3 835		1 726	3 878	787	4 261	1 778	9 094	818	1 638
Net Assets Liabilities				945	-2 228	1 388	232	111	-1 229	53	137
Other Debtors							1 328			1 307
Property Plant Equipment				776	582	437	328	246	184	138
Cash Bank In Hand	3 472	3 590	1 286	710
Net Assets Liabilities Including Pension Asset Liability	497	425	174	945
Tangible Fixed Assets	1 725	1 380	1 035	776

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	496	424	173	944
Shareholder Funds	497	425	174	945

Other Financial Data
Amount Specific Advance Or Credit Directors			1 066	1 631	2 733	2 069	1 328	7 358
Amount Specific Advance Or Credit Made In Period Directors						28 069	33 501	16 464
Amount Specific Advance Or Credit Repaid In Period Directors				2 697	1 102	27 405	30 104	25 150
Accrued Liabilities Not Expressed Within Creditors Subtotal				960	1 740	960	840	720	720	720	720
Accumulated Depreciation Impairment Property Plant Equipment				1 524	1 718	1 863	1 972	2 054	2 116	2 162	2 196
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				3 459	3 472	4 880	1 819	8 649	2 646	2 361	1 304
Increase From Depreciation Charge For Year Property Plant Equipment					194	145	109	82	62	46	34
Net Current Assets Liabilities	-1 228	-955	-861	169	-1 070	1 911	744	585	-693	635	753
Other Creditors				1 631	2 733	2 069		7 358	1 387		550
Other Taxation Social Security Payable				1 828	127	2 198	1 169	1 291	334	1 748	754
Property Plant Equipment Gross Cost				2 300	2 300	2 300	2 300	2 300	2 300	2 300
Total Assets Less Current Liabilities	497	425	174	945	-488	2 348	1 072	831	-509	773	857
Trade Creditors Trade Payables					612	613	650		925	613
Trade Debtors Trade Receivables				3 878	787	4 261	450	9 094	818	331
Creditors Due Within One Year	8 535	4 545	3 873	4 419
Fixed Assets	1 725	1 380	1 035	776
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 300
Tangible Fixed Assets Cost Or Valuation	2 300	2 300	2 300	2 300
Tangible Fixed Assets Depreciation	575	920	1 265	1 524
Tangible Fixed Assets Depreciation Charged In Period	575	345	345	259

Company staff

Lee A.

Role: Director

Appointed: 15 May 2012

Latest update: 24 March 2024

People with significant control

Lee A.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-05-15
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 August 2013
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 May 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

L. Ambrose Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee A.

People with significant control

Lee A.

Accounts Documents

Company filings

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