Abacoustics Limited in Pontyclun, CF72 9ZP

Description

Data updated on: 01-11-2023

Abacoustics Limited has been prospering on the local market for at least 16 years. Started with Registered No. 06691723 in the year 2008, the firm have office at Unit 16, F/g/h/i Hepworth Parc, Pontyclun CF72 9ZP. This firm's registered with SIC code 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Abacoustics Ltd filed its account information for the period up to 30th September 2022. The latest confirmation statement was released on 30th June 2023.

Ab Acoustics Limited is a small-sized vehicle operator with the licence number OG1132950. The firm has one transport operating centre in the country. In their subsidiary in Tonypandy on Ffrwd Amos Industrial Estate, 3 machines are available.

Concerning the company, a variety of director's assignments have so far been met by Huw E. who was appointed on 2008-09-08. This company had been governed by Robert A. up until 3 years ago. In order to provide support to the directors, this specific company has been utilizing the skills of Huw E. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	95 045	35 397	238 739	159 320	116 948	195 244	140 251
Current Assets	243 759	280 733	314 420	348 444	165 000	231 673	319 489
Debtors	148 714	245 336	75 681	189 124	48 052	36 429	179 238
Net Assets Liabilities	274 051	299 867	394 399	470 914	334 201	358 491	502 731
Other Debtors	17 374	12 337	15 456	16 009	17 001	13 518	22 572
Property Plant Equipment	142 468	131 819	210 699	319 743	273 674	227 269	501 992

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	16 783	20 583	24 383	28 183	31 983	35 783	38 000
Accumulated Depreciation Impairment Property Plant Equipment	172 820	233 885	272 411	335 945	436 530	533 772	673 043
Additions Other Than Through Business Combinations Property Plant Equipment			138 112	189 597	54 516	50 837	419 368
Average Number Employees During Period			4	4	4	4	4
Bank Borrowings Overdrafts							105 000
Corporation Tax Payable	29 009	26 481	22 815	14 435	16	20 516
Corporation Tax Recoverable					3 145		20 468
Creditors	112 229	110 727	106 840	148 092	48 333	61 686	105 000
Dividends Paid On Shares			13 617	9 817	6 017
Fixed Assets		149 236	224 316	329 560	279 691	229 486	501 992
Future Minimum Lease Payments Under Non-cancellable Operating Leases			46 928	33 520	20 112	6 704	81 900
Increase From Amortisation Charge For Year Intangible Assets		3 800	3 800	3 800	3 800	3 800	2 217
Increase From Depreciation Charge For Year Property Plant Equipment		61 065	56 653	80 553	100 585	97 242	144 645
Intangible Assets	21 217	17 417	13 617	9 817	6 017	2 217
Intangible Assets Gross Cost	38 000	38 000	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	131 530	170 006	207 580	200 352	153 404	169 987	195 315
Number Shares Issued Fully Paid		50
Other Creditors	3 299	9 429	9 919	12 763	48 333	9 596	11 459
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			18 127	17 019			5 374
Other Disposals Property Plant Equipment			20 706	17 019			5 374
Other Taxation Social Security Payable	50 464	41 656	53 271	71 153	3 303	28 829	63 732
Par Value Share		1
Property Plant Equipment Gross Cost	315 289	365 704	483 110	655 688	710 204	761 041	1 175 035
Provisions For Liabilities Balance Sheet Subtotal	21 164	19 375	37 497	58 998	50 561	40 982	89 576
Total Additions Including From Business Combinations Property Plant Equipment		50 415
Total Assets Less Current Liabilities	295 215	319 242	431 896	529 912	433 095	399 473	697 307
Trade Creditors Trade Payables	29 457	33 161	20 835	49 741	92	2 745	18 983
Trade Debtors Trade Receivables	131 340	232 999	60 225	173 115	27 906	22 911	136 198

Company staff

Huw E.

Role: Secretary

Appointed: 08 September 2008

Latest update: 28 April 2024

Huw E.

Role: Director

Appointed: 08 September 2008

Latest update: 28 April 2024

People with significant control

Huw E. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Huw E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert A.

Notified on 6 April 2016

Ceased on 5 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Abacoustics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huw E.

Huw E.

Robert A.

People with significant control

Huw E.

Robert A.

Accounts Documents

Company Vehicle Operator Data

Units 1 - 2

Address

City

Postal code

No. of Vehicles

Company filings

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