Aberpro Limited in Swansea, SA1 1YZ

Description

Data updated on: 01-11-2023

Situated at 1 Ocean Crescent, Swansea SA1 1YZ Aberpro Limited is categorised as a Private Limited Company with 05442850 registration number. It has been founded 19 years ago. The firm now known as Aberpro Limited was known as Olive Branch Deli until 2008-01-11 then the business name got changed. This business's SIC code is 68320 meaning Management of real estate on a fee or contract basis. 5th April 2023 is the last time when the company accounts were filed.

From the information we have gathered, this specific business was established in 2005-05-04 and has been steered by three directors. Additionally, the managing director's tasks are constantly backed by a secretary - Shan D., who was appointed by the business on 2005-05-04.

Executives with significant control over the firm are: Ceri D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ioan D. has substantial control or influence over the company.

Previous company's names
Aberpro Limited 2008-01-11
Olive Branch Deli Limited 2005-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 735	-8 677	-9 400	-10 113	-10 183

Balance Sheet
Cash Bank On Hand					121	458
Current Assets	1 041	1 896	3 973	1 260	121	458	360	280	690	769	2 089	966
Net Assets Liabilities					-10 183	-10 219	-11 976	-16 477	-15 184	-11 850	-11 769	966
Cash Bank In Hand	1 041	1 896	3 973	1 260	121
Net Assets Liabilities Including Pension Asset Liability	-7 735	-8 677	-9 400	-10 113	-10 183

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 835	-8 777	-9 500	-10 213	-10 283
Shareholder Funds	-7 735	-8 677	-9 400	-10 113	-10 183

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors					10 304	10 677	12 336	16 757	15 874	12 619	13 858
Depreciation Amortisation Impairment Expense							188	45
Net Current Assets Liabilities	-316	1 896	3 973	1 260	121	458	360	280	690	769	2 089	966
Other Operating Expenses Format2						740	18	13	48		4 676	2 806
Profit Loss						-36	-1 757	-4 502	1 293		504	-236
Raw Materials Consumables Used						4 106	3 995	5 657	3 894
Staff Costs Employee Benefits Expense						8 000	6 649	1 200	4 206
Total Assets Less Current Liabilities	-316	1 896	3 973	1 260	121	458	360	280	690	769	2 089	966
Turnover Revenue						12 810	9 075	2 400	9 441		5 180	2 570
Administrative Expenses				4 911	17 478
Cost Sales				7 053	7 729
Creditors Due After One Year	7 419	10 573	13 373	11 373	10 304
Creditors Due Within One Year	1 357
Gross Profit Loss				4 197	17 405
Number Shares Allotted	100	100		100	100
Operating Profit Loss				-714	-73
Other Creditors After One Year	7 419	10 573		11 373	10 304
Other Interest Receivable Similar Income					3
Par Value Share	1	1		1	1
Profit Loss For Period				-714	-70
Profit Loss On Ordinary Activities Before Tax				-714	-70
Amount Specific Advance Or Credit Directors		10 573	13 373	11 373	10 304
Share Capital Allotted Called Up Paid	100	100		100	100
Turnover Gross Operating Revenue				11 250	25 134

Company staff

Ioan D.

Role: Director

Appointed: 18 April 2023

Latest update: 7 April 2024

Shan D.

Role: Director

Appointed: 04 February 2008

Latest update: 7 April 2024

Shan D.

Role: Secretary

Appointed: 04 May 2005

Latest update: 7 April 2024

Ceri D.

Role: Director

Appointed: 04 May 2005

Latest update: 7 April 2024

People with significant control

Ceri D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ioan D.

Notified on 18 April 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 12 May 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	12 May 2013
Annual Accounts 6 April 2014
Start Date For Period Covered By Report	2013-04-06
Date Approval Accounts	6 April 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	7 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-05

Aberpro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ioan D.

Shan D.

Shan D.

Ceri D.

People with significant control

Ceri D.

Ioan D.

Accounts Documents

Company filings

Filing category

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