Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 28 August 2027
- Last conf. stmt
- 14 August 2026
Ambuserv Limited
- Incorporated
- 14 August 2014 (12 years)
- Industry
- Non-trading company (74990)
- Directors
- Neil Wilkinson
- Owned by
- Lynda Anne WilkinsonNeil Wilkinson
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 172 Newgate LaneMansfieldNG18 2QA
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Wilkinson, Neil
Director · Appointed 14 August 2014
British
Born June 1955 (71)
Officer history (2 former)
31 July 2025
Resigned Wilkinson, Lynda Anne as Director
23 April 2018
Appointed Wilkinson, Lynda Anne as Director
23 April 2018
Resigned Cooper, Alan as Director
14 August 2014
Appointed Wilkinson, Neil as Director
14 August 2014
Appointed Cooper, Alan as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Lynda Anne Wilkinson
Individual · Notified 23 April 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1954 (71)
Neil Wilkinson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1955 (71)
Former controllers (1)
23 April 2018
Ceased Alan Cooper — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £176,930
- Cash
- £133,607
- Employees
- 40
- Debt Ratio
- 17%
- Current Ratio
- 4.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £40,765 | £497,712 | £551,605 | £296,449 | £358,229 | £114,055 | £88,451 |
| Current Assets | £171,191 | £551,999 | £541,521 | £855,146 | £484,441 | £209,554 | £288,741 |
| Debtors | £37,584 | £135,380 | £138,381 | £313,306 | £180,206 | £75,765 | £135,142 |
| Cash | £133,607 | £416,619 | £403,140 | £541,840 | £304,235 | £133,789 | £153,599 |
| Creditors (< 1 year) | £35,026 | £165,670 | £150,950 | £225,851 | £297,026 | £35,641 | £59,965 |
| Creditors (> 1 year) | £0 | £174,773 | £164,608 | £117,637 | |||
| Net Current Assets | £136,165 | £386,329 | £390,571 | £629,295 | £187,415 | £173,913 | £228,776 |
| Net Assets | £176,930 | £646,249 | £706,910 | £751,782 | £483,789 | £272,506 | £300,421 |
| Shareholder Funds | £176,930 | £646,249 | £706,910 | £751,782 | £483,789 | £272,506 | £300,421 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Confirmation statement with updates | 14 August 2026 | ||
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 22 May 2026 | Previous accounting period extended | |||
| 16 September 2025 | Confirmation statement with updates | 14 August 2025 | ||
| 27 August 2025 | Termination of appointment of a director |
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