The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Ambrose, Jacqueline
    Hairdresser born in August 1967
    Individual (1 offspring)
    Officer
    2001-02-09 ~ now
    OF - director → CIF 0
    Ambrose, Jacqueline
    Hairdresser
    Individual (1 offspring)
    Officer
    2001-02-09 ~ now
    OF - secretary → CIF 0
    Mrs Jacqueline Ambrose
    Born in August 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ambrose, Darren John
    Hairdresser born in November 1967
    Individual (1 offspring)
    Officer
    2001-02-09 ~ now
    OF - director → CIF 0
    Mr Darren John Ambrose
    Born in November 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    9 Perseverance Works, Kingsland Road, London
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2001-02-09 ~ 2001-02-09
    PE - nominee-director → CIF 0
  • 2
    9 Perseverance Works, Kingsland Road, London
    Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2001-02-09 ~ 2001-02-09
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

D & J AMBROSE LIMITED

Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Property, Plant & Equipment
20,725 GBP2023-10-31
21,507 GBP2022-10-31
Fixed Assets
20,725 GBP2023-10-31
21,507 GBP2022-10-31
Total Inventories
4,500 GBP2023-10-31
5,209 GBP2022-10-31
Debtors
7,001 GBP2023-10-31
6,508 GBP2022-10-31
Cash at bank and in hand
388,973 GBP2023-10-31
438,081 GBP2022-10-31
Current Assets
400,474 GBP2023-10-31
449,798 GBP2022-10-31
Net Current Assets/Liabilities
330,637 GBP2023-10-31
350,326 GBP2022-10-31
Total Assets Less Current Liabilities
351,362 GBP2023-10-31
371,833 GBP2022-10-31
Net Assets/Liabilities
346,911 GBP2023-10-31
368,424 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
346,909 GBP2023-10-31
368,422 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,318 GBP2023-10-31
23,052 GBP2022-10-31
Furniture and fittings
152,874 GBP2023-10-31
152,874 GBP2022-10-31
Computers
3,757 GBP2023-10-31
1,877 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
179,949 GBP2023-10-31
177,803 GBP2022-10-31
Property, Plant & Equipment - Disposals
Computers
-1,877 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-1,877 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,986 GBP2023-10-31
21,469 GBP2022-10-31
Furniture and fittings
135,986 GBP2023-10-31
132,950 GBP2022-10-31
Computers
1,252 GBP2023-10-31
1,877 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,224 GBP2023-10-31
156,296 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
517 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
3,036 GBP2022-11-01 ~ 2023-10-31
Computers
1,252 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,805 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,877 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,877 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,332 GBP2023-10-31
1,583 GBP2022-10-31
Furniture and fittings
16,888 GBP2023-10-31
19,924 GBP2022-10-31
Computers
2,505 GBP2023-10-31
Other types of inventories not specified separately
4,500 GBP2023-10-31
5,209 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,533 GBP2022-10-31
Prepayments/Accrued Income
Current
7,001 GBP2023-10-31
4,975 GBP2022-10-31
Trade Creditors/Trade Payables
Current
6,594 GBP2023-10-31
15,836 GBP2022-10-31
Corporation Tax Payable
Current
21,329 GBP2023-10-31
29,832 GBP2022-10-31
Other Taxation & Social Security Payable
Current
11,898 GBP2023-10-31
21,262 GBP2022-10-31
Amount of value-added tax that is payable
Current
19,041 GBP2023-10-31
22,091 GBP2022-10-31
Other Creditors
Current
6,683 GBP2023-10-31
3,146 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
3,959 GBP2023-10-31
6,611 GBP2022-10-31
Amounts owed to directors
Current
333 GBP2023-10-31
694 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,451 GBP2023-10-31
3,409 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
35,500 GBP2023-10-31
53,250 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,500 GBP2023-10-31
53,250 GBP2022-10-31
Dividends paid as a final distribution
100,000 GBP2022-11-01 ~ 2023-10-31
104,000 GBP2021-11-01 ~ 2022-10-31
  • D & J AMBROSE LIMITED
    Info
    Registered number 04157260
    12 Bridge Street, Pinner, Middlesex HA5 3JE
    Private Limited Company incorporated on 2001-02-09 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.