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
    Hannath, Michael
    Chartered Surveyor born in June 1978
    Individual (15 offsprings)
    Officer
    2016-03-01 ~ now
    OF - Director → CIF 0
    Mr Michael Hannath
    Born in June 1978
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Hannath, Victoria
    Company Director born in March 1979
    Individual (2 offsprings)
    Officer
    2012-02-22 ~ now
    OF - Director → CIF 0
    Mrs Victoria Hannath
    Born in March 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

AMBLESIDE PROPERTY SERVICES LTD

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
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets
291,569 GBP2024-02-29
Property, Plant & Equipment
648,078 GBP2024-02-29
474,609 GBP2023-02-28
Fixed Assets
2,642,253 GBP2024-02-29
474,864 GBP2023-02-28
Total Inventories
170,573 GBP2024-02-29
160,080 GBP2023-02-28
Debtors
197,767 GBP2024-02-29
319,109 GBP2022-02-28
Current Assets
443,741 GBP2024-02-29
485,843 GBP2023-02-28
Net Current Assets/Liabilities
-429,682 GBP2024-02-29
189,116 GBP2023-02-28
Total Assets Less Current Liabilities
2,212,571 GBP2024-02-29
663,980 GBP2023-02-28
Net Assets/Liabilities
1,024,227 GBP2024-02-29
639,121 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Revaluation reserve
187,867 GBP2024-02-29
106,036 GBP2023-02-28
Retained earnings (accumulated losses)
836,358 GBP2024-02-29
533,083 GBP2023-02-28
Intangible Assets - Gross Cost
Goodwill
291,569 GBP2024-02-29
Intangible Assets - Gross Cost
291,569 GBP2024-02-29
Intangible Assets
Goodwill
291,569 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
683,968 GBP2024-02-29
501,696 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
81,831 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,890 GBP2024-02-29
27,087 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,803 GBP2023-03-01 ~ 2024-02-29
Investments in group undertakings and participating interests
1,702,606 GBP2024-02-29
255 GBP2023-02-28
Amounts invested in assets
1,702,606 GBP2024-02-29
255 GBP2023-02-28
Value of work in progress
170,573 GBP2024-02-29
160,080 GBP2023-02-28
Trade Debtors/Trade Receivables
6,000 GBP2024-02-29
33,600 GBP2023-02-28
Other Debtors
Current
159,742 GBP2024-02-29
243,787 GBP2023-02-28
Prepayments/Accrued Income
813 GBP2024-02-29
1,735 GBP2023-02-28
Debtors
Current
197,767 GBP2024-02-29
319,109 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
73,570 GBP2024-02-29
4,005 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
67,353 GBP2024-02-29
32,425 GBP2023-02-28
Other Creditors
Amounts falling due within one year
205,886 GBP2024-02-29
246,486 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
13,415 GBP2024-02-29
2,200 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
12,685 GBP2024-02-29
22,685 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
513,199 GBP2024-02-29
10,648 GBP2023-02-28
Bank Borrowings
1,700,884 GBP2024-02-29
33,333 GBP2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
659 GBP2024-02-29
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 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    5a Stewart Avenue, Portadown, Co. Armagh, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    96,448 GBP2024-02-29
    Person with significant control
    2020-02-18 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    5a Stewart Avenue, Portadown, Craigavon, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    1,692,431 GBP2023-12-31
    Person with significant control
    2024-02-01 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 3
    5a Stewart Avenue, Portadown, Armagh
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    146,347 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 4
    5a Stewart Avenue, Portadown, Co. Armagh, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    232,826 GBP2024-04-30
    Person with significant control
    2021-04-28 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE

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