AMBIVENT FACILITIES MANAGEMENT LTD
Previous names
L H SERVICES LIMITED - 2008-10-10
LASERHEATH SERVICES LIMITED - 1990-11-12
Standard Industrial Classification
33190 - Repair Of Other Equipment
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
38,612 GBP2024-12-31
29,570 GBP2023-12-31
Fixed Assets
38,612 GBP2024-12-31
29,570 GBP2023-12-31
Debtors
492,080 GBP2024-12-31
753,979 GBP2023-12-31
Cash at bank and in hand
840,840 GBP2024-12-31
436,315 GBP2023-12-31
Current Assets
1,332,920 GBP2024-12-31
1,190,294 GBP2023-12-31
Net Current Assets/Liabilities
570,156 GBP2024-12-31
730,080 GBP2023-12-31
Total Assets Less Current Liabilities
608,768 GBP2024-12-31
759,650 GBP2023-12-31
Net Assets/Liabilities
599,115 GBP2024-12-31
752,257 GBP2023-12-31
Equity
Called up share capital
5,855 GBP2024-12-31
5,850 GBP2023-12-31
Retained earnings (accumulated losses)
593,260 GBP2024-12-31
746,407 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,649 GBP2024-12-31
40,801 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,037 GBP2024-12-31
11,231 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
38,612 GBP2024-12-31
29,570 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
234,877 GBP2024-12-31
301,416 GBP2023-12-31
Trade Creditors/Trade Payables
Current
426,025 GBP2024-12-31
317,184 GBP2023-12-31
Amounts owed to group undertakings
Current
300 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,823 GBP2024-12-31
72,360 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
750 shares2024-12-31
AMBIVENT FACILITIES MANAGEMENT LTD
InfoL H SERVICES LIMITED - 2008-10-10
LASERHEATH SERVICES LIMITED - 2008-10-10
Registered number 02541923
1 Moulton Court, Anglia Way, Moulton Park, Industrial, Northampton, Northamptonshire NN3 6JA
Private Limited Company incorporated on 1990-09-21 (35 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-21
CIF 0