AMBROPLASTICS LIMITED
Period: 1962-08-07 ~ 2025-05-26
Company number: 00731878
Registered name AMBROPLASTICS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-12-21 Dissolved on 2025-05-26
Standard Industrial Classification 22290 - Manufacture Of Other Plastic Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 0 GBP 2021-12-31
6,900 GBP 2020-12-31
Property, Plant & Equipment 202,322 GBP 2021-12-31
113,135 GBP 2020-12-31
Fixed Assets - Investments 1,000 GBP 2021-12-31
1,000 GBP 2020-12-31
Fixed Assets 203,322 GBP 2021-12-31
121,035 GBP 2020-12-31
Total Inventories 131,648 GBP 2021-12-31
222,713 GBP 2020-12-31
Debtors 1,699,235 GBP 2021-12-31
1,745,566 GBP 2020-12-31
Cash at bank and in hand 511,404 GBP 2021-12-31
211,090 GBP 2020-12-31
Current Assets 2,342,287 GBP 2021-12-31
2,179,369 GBP 2020-12-31
Net Current Assets/Liabilities 1,840,351 GBP 2021-12-31
1,719,957 GBP 2020-12-31
Total Assets Less Current Liabilities 2,043,673 GBP 2021-12-31
1,840,992 GBP 2020-12-31
Creditors Non-current, Amounts falling due after one year
-397,173 GBP 2021-12-31
Net Assets/Liabilities 1,603,050 GBP 2021-12-31
1,596,342 GBP 2020-12-31
Equity Called up share capital
5,000 GBP 2021-12-31
5,000 GBP 2020-12-31
Retained earnings (accumulated losses)
1,598,050 GBP 2021-12-31
1,591,342 GBP 2020-12-31
Equity 1,603,050 GBP 2021-12-31
1,596,342 GBP 2020-12-31
Average Number of Employees 20 2021-01-01 ~ 2021-12-31
23 2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost Net goodwill
41,400 GBP 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
41,400 GBP 2021-12-31
34,500 GBP 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
6,900 GBP 2021-01-01 ~ 2021-12-31
Intangible Assets Net goodwill
0 GBP 2021-12-31
6,900 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Other
1,262,580 GBP 2021-12-31
1,136,498 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
1,060,258 GBP 2021-12-31
1,023,363 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
36,895 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Other
202,322 GBP 2021-12-31
113,135 GBP 2020-12-31
Investments in group undertakings and participating interests 1,000 GBP 2021-12-31
1,000 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
195,648 GBP 2021-12-31
221,456 GBP 2020-12-31
Other Debtors Amounts falling due within one year
36,016 GBP 2021-12-31
12,779 GBP 2020-12-31
Debtors Amounts falling due within one year, Current
231,664 GBP 2021-12-31
234,235 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
116,094 GBP 2021-12-31
0 GBP 2020-12-31
Trade Creditors/Trade Payables Current
136,918 GBP 2021-12-31
348,442 GBP 2020-12-31
Amounts owed to group undertakings Current
999 GBP 2021-12-31
999 GBP 2020-12-31
Corporation Tax Payable Current
1 GBP 2021-12-31
22,233 GBP 2020-12-31
Other Taxation & Social Security Payable Current
28,537 GBP 2021-12-31
30,231 GBP 2020-12-31
Other Creditors Current
219,387 GBP 2021-12-31
57,507 GBP 2020-12-31
Creditors Current
501,936 GBP 2021-12-31
459,412 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
382,129 GBP 2021-12-31
210,000 GBP 2020-12-31
Other Creditors Non-current
15,044 GBP 2021-12-31
19,805 GBP 2020-12-31
Creditors Non-current
397,173 GBP 2021-12-31
229,805 GBP 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 0 GBP 2021-12-31
0 GBP 2020-12-31
AMBROPLASTICS LIMITED Info Registered number 00731878 8th Floor Central Square, 29 Wellington Street, Leeds LS1 4DL
PRIVATE LIMITED COMPANY incorporated on 1962-08-07 and dissolved on 2025-05-26 (62 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-09-11
CIF 0