Ambrose Press Limited 's been in this business for at least twelve years. Registered under the number 08292261 in 2012, it have office at 1066 London Road, Leigh On Sea SS9 3NA. From 2017/10/31 Ambrose Press Limited is no longer under the business name Verse Media Packaging. This business's declared SIC number is 18140 which stands for Binding and related services. Ambrose Press Ltd filed its account information for the period up to 2019-11-30. The firm's most recent annual confirmation statement was submitted on 2021-11-13.
Ambrose Press Limited
General information
Name:
Ambrose Press Ltd
Office Address:
1066 London Road SS9 3NA Leigh On Sea
Number: 08292261
Incorporation date: 2012-11-13
End of financial year: 27 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Ambrose Press Limited 2017-10-31
-
Verse Media Packaging Limited 2012-11-13
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||||
| Net Worth | 1 | 375 | 22 | 4 057 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 | 21 111 | 4 513 | 2 825 | |||
| Cash Bank On Hand | 2 825 | 12 738 | 300 | 2 910 | |||
| Current Assets | 1 | 73 314 | 80 066 | 64 606 | 61 940 | 45 479 | 66 945 |
| Debtors | 1 | 52 203 | 75 553 | 61 781 | 49 202 | 45 179 | 64 035 |
| Net Assets Liabilities | 4 057 | 488 | 940 | 27 401 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 22 | 4 057 | ||||
| Other Debtors | 39 489 | 26 901 | 28 298 | 24 354 | |||
| Property Plant Equipment | 1 794 | 5 026 | 3 581 | 2 765 | |||
| Tangible Fixed Assets | 2 343 | 3 772 | 1 794 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 374 | 21 | 4 056 | ||||
| Shareholder Funds | 1 | 375 | 22 | 4 057 | |||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 11 070 | 30 000 | 20 611 | 25 344 | 24 354 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 23 930 | 25 611 | 46 733 | 24 354 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 35 000 | 42 000 | 25 344 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 361 | 9 004 | 10 449 | 11 384 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 745 | ||||||
| Creditors | 62 096 | 70 484 | 56 955 | 54 405 | |||
| Creditors Due Within One Year | 74 813 | 83 062 | 62 096 | ||||
| Fixed Assets | 1 794 | 9 886 | 13 025 | 15 386 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 643 | 1 445 | 935 | ||||
| Investments Fixed Assets | 4 860 | 9 444 | 12 621 | ||||
| Net Current Assets Liabilities | 1 | -1 499 | -2 996 | 2 510 | -8 544 | -11 476 | 12 540 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 3 250 | 6 989 | 3 400 | 5 150 | |||
| Other Taxation Social Security Payable | 18 236 | 12 677 | 24 106 | 36 284 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 8 155 | 14 030 | 14 030 | 14 149 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 247 | 854 | 609 | 525 | |||
| Provisions For Liabilities Charges | 469 | 754 | 247 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 741 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 414 | 8 155 | |||||
| Tangible Fixed Assets Depreciation | 3 643 | 6 361 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 718 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 875 | 119 | |||||
| Total Assets Less Current Liabilities | 1 | 844 | 776 | 4 304 | 1 342 | 1 549 | 27 926 |
| Trade Creditors Trade Payables | 40 610 | 50 818 | 28 704 | 12 971 | |||
| Trade Debtors Trade Receivables | 22 292 | 22 301 | 16 881 | 39 681 | |||
| Advances Credits Directors | 6 065 | 11 070 | 30 000 | ||||
| Advances Credits Made In Period Directors | 11 070 | ||||||
| Advances Credits Repaid In Period Directors | 6 065 | ||||||
Company staff
Jonathan S.
Role: Director
Appointed: 13 November 2012
Latest update: 27 December 2023
People with significant control
Jonathan S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 23 November 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 27 November 2022 |
| Confirmation statement last made up date | 13 November 2021 |
| Annual Accounts 28 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-13 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 14 December 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 14 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Registered office address changed from The Old Exchange 234 Southchurch Road Southend-on-Sea Essex SS1 2EG to 1066 London Road Leigh on Sea Essex SS9 3NA on July 22, 2023 (AD01)
filed on: 22nd, July 2023
filed on: 22nd, July 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
Lakeview House 4 Woodbrook Crescent
Post code:
CM12 0EQ
City / Town:
Billericay
Accountant/Auditor,
2016
Name:
Mudd Partners Llp
Address:
Lakeview House 4 Woodbrook Crescent
Post code:
CM12 0EQ
City / Town:
Billericay
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