Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 27 January 2027
- Last conf. stmt
- 13 January 2026
Ambergate Property Services Limited
- Incorporated
- 22 November 2004 (21 years)
- Industry
- Other building completion and finishing (43390)
- Directors
- Josephine Anita MallonStephen Patrick Mallon
- Owned by
- Josephine Anita MallonStephen Patrick Mallon
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 64 High StreetBelperDE56 1GF
Officers 3 active
Officer details are public data from the Companies House register.
Mallon, Josephine Anita
Director · Appointed 4 May 2016
British
Born January 1961 (65)
Mallon, Josephine
Secretary · Appointed 22 November 2004
British
Mallon, Stephen Patrick
Director · Appointed 22 November 2004
British
Born February 1956 (70)
Officer history (1 former)
4 May 2016
Appointed Mallon, Josephine Anita as Director
22 November 2004
Appointed Mallon, Josephine as Secretary
22 November 2004
Appointed Mallon, Stephen Patrick as Director
22 November 2004
22 November 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Josephine Anita Mallon
Individual · Notified 10 March 2021
Owns 25–50% of shares
British
Born January 1961 (65)
Stephen Patrick Mallon
Individual · Notified 22 November 2016
Owns 75–100% of shares
British
Born February 1956 (70)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £96,321
- Cash
- £73,206
- Employees
- 3
- Debt Ratio
- 34%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,443 | £9,437 | £14,947 | £12,803 | £8,671 | |
| Current Assets | £137,110 | £130,818 | £152,256 | £145,305 | £151,088 | |
| Debtors | £63,904 | £61,139 | £58,083 | £77,459 | £68,799 | |
| Cash | £73,206 | £52,338 | £69,748 | £49,739 | £73,439 | |
| Creditors (< 1 year) | £49,749 | £62,271 | £52,350 | £40,729 | £38,236 | |
| Net Current Assets | £89,482 | £81,069 | £99,906 | £104,576 | £112,852 | |
| Net Assets | £96,321 | £88,713 | £112,013 | £114,946 | £119,876 | |
| Shareholder Funds | £88,713 | £112,013 | £114,946 | £119,876 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Unaudited abridged accounts | 31 December 2025 | ||
| 13 January 2026 | Confirmation statement with updates | 13 January 2026 | ||
| 24 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 18 February 2025 | Statement of capital following an allotment of shares | |||
| 18 February 2025 | Notification of a person with significant control |
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