AMBLESIDE PROPERTY SERVICES LTD
Period: 2012-02-22 ~ now
Company number: NI611327
Registered name AMBLESIDE PROPERTY SERVICES LTD - now
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Average Number of Employees 2 2024-03-01 ~ 2025-02-28
2 2023-03-01 ~ 2024-02-29
Intangible Assets 145,784 GBP 2025-02-28
291,569 GBP 2024-02-29
Property, Plant & Equipment 777,944 GBP 2025-02-28
648,078 GBP 2024-02-29
Fixed Assets 2,622,834 GBP 2025-02-28
2,642,253 GBP 2024-02-29
Total Inventories 188,153 GBP 2025-02-28
170,573 GBP 2024-02-29
Debtors 537,011 GBP 2025-02-28
197,767 GBP 2023-02-28
Current Assets 797,823 GBP 2025-02-28
443,741 GBP 2024-02-29
Net Current Assets/Liabilities -782,684 GBP 2025-02-28
-429,682 GBP 2024-02-29
Total Assets Less Current Liabilities 1,840,150 GBP 2025-02-28
2,212,571 GBP 2024-02-29
Net Assets/Liabilities 1,836,839 GBP 2025-02-28
1,024,227 GBP 2024-02-29
Equity Called up share capital
2 GBP 2025-02-28
2 GBP 2024-02-29
Revaluation reserve
187,867 GBP 2025-02-28
187,867 GBP 2024-02-29
Retained earnings (accumulated losses)
1,648,970 GBP 2025-02-28
836,358 GBP 2024-02-29
Intangible Assets - Gross Cost Goodwill
291,569 GBP 2025-02-28
291,569 GBP 2024-02-29
Intangible Assets - Gross Cost 291,569 GBP 2025-02-28
291,569 GBP 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
145,785 GBP 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment 145,785 GBP 2025-02-28
Intangible Assets Goodwill
145,784 GBP 2025-02-28
291,569 GBP 2024-02-29
Property, Plant & Equipment - Gross Cost 814,758 GBP 2025-02-28
683,968 GBP 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 36,814 GBP 2025-02-28
35,890 GBP 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 924 GBP 2024-03-01 ~ 2025-02-28
Investments in group undertakings and participating interests 1,699,106 GBP 2025-02-28
1,702,606 GBP 2024-02-29
Amounts invested in assets 1,699,106 GBP 2025-02-28
1,702,606 GBP 2024-02-29
Value of work in progress 188,153 GBP 2025-02-28
170,573 GBP 2024-02-29
Trade Debtors/Trade Receivables 6,000 GBP 2025-02-28
6,000 GBP 2024-02-29
Other Debtors Current
45,888 GBP 2025-02-28
159,742 GBP 2024-02-29
Prepayments/Accrued Income 813 GBP 2025-02-28
813 GBP 2024-02-29
Debtors Current
537,011 GBP 2025-02-28
197,767 GBP 2024-02-29
Trade Creditors/Trade Payables Amounts falling due within one year
13,961 GBP 2025-02-28
73,570 GBP 2024-02-29
Other Taxation & Social Security Payable Amounts falling due within one year
37,271 GBP 2025-02-28
67,353 GBP 2024-02-29
Other Creditors Amounts falling due within one year
277,699 GBP 2025-02-28
205,886 GBP 2024-02-29
Accrued Liabilities Amounts falling due within one year
11,454 GBP 2025-02-28
13,415 GBP 2024-02-29
Bank Borrowings Amounts falling due after one year
2,685 GBP 2025-02-28
12,685 GBP 2024-02-29
Bank Borrowings/Overdrafts Amounts falling due within one year
1,239,698 GBP 2025-02-28
513,199 GBP 2024-02-29
Bank Borrowings 1,242,383 GBP 2025-02-28
1,700,884 GBP 2024-02-29
Deferred Tax Liabilities Accelerated tax depreciation
626 GBP 2025-02-28
Related profiles found in government register
AMBLESIDE PROPERTY SERVICES LTD Info Registered number NI611327 5a Stewart Avenue, Portadown, Armagh BT63 5DA
PRIVATE LIMITED COMPANY incorporated on 2012-02-22 (14 years 3 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-02-22
CIF 0
AMBLESIDE PROPERTY SERVICES LTD S Registered number Ni611327
5 Stewart Avenue, Portadown, County Armagh, BT63 5DA
Private Company Limited By Shares in United Kingdom
CIF 1
AMBLESIDE PROPERTY SERVICES LTD S Registered number Ni611327
5a Stewart Avenue, Portadown, County Armagh, BT63 5DA
Private Company Limited By Shares in United Kingdom
CIF 2
AMBLESIDE PROPERTY SERVICES LTD S Registered number Ni611327
5a, Stewart Avenue, Portadown, Craigavon, Northern Ireland, BT63 5DA
Limited Company in Uk Companies House, Northern Ireland
CIF 3
AMBLESIDE PROPERTY SERVICES LTD S Registered number Ni611327
5a, Stewart Avenue, Portadown, Craigavon, Northern Ireland, BT63 5DA
Private Company Limited By Shares in Companies House, United Kingdom
CIF 4