A B K Property (south Wales) Limited in Cardiff, CF5 1JJ

Description

Data updated on: 01-11-2023

A B K Property (south Wales) is a company with it's headquarters at CF5 1JJ Cardiff at 374 Cowbridge Road East. The firm was set up in 2011 and is established as reg. no. 07484214. The firm has been on the UK market for 13 years now and the status at the time is active. This business's Standard Industrial Classification Code is 41100 meaning Development of building projects. A B K Property (south Wales) Ltd filed its latest accounts for the financial period up to Sat, 30th Apr 2022. The most recent confirmation statement was filed on Wed, 15th Feb 2023.

The company has just one managing director at present overseeing this business, specifically Keith G. who's been carrying out the director's duties for 13 years.

Keith G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 231	6 453	-10 435	1 058	313	-6 917

Balance Sheet
Cash Bank In Hand	11 781	5 523
Current Assets	21 803	26 910	10 500	21 508	14 493	23 195	37 537	49 929	21 637	33 043	30 934	35 448
Debtors	1 831	5 731	5 250	19 613	13 542
Net Assets Liabilities Including Pension Asset Liability	7 231	6 453	-10 435	1 058	312	-6 917
Stocks Inventory	8 191	15 656	5 250	1 895	950
Tangible Fixed Assets	7 762	13 127	12 733	12 431	21 724
Net Assets Liabilities						6 665	485	1 444	15 621	25 412	22 749	21 379

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 230	6 452	-10 436	1 057	312
Shareholder Funds	7 231	6 453	-10 435	1 058	313	-6 917

Other Financial Data
Creditors Due Within One Year	20 782	30 959	31 043	32 881	35 903
Net Current Assets Liabilities	1 021	-4 049	-20 543	-11 373	-21 411	23 195	6 354	1 415	4 915	16 759	5 116	8 111
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 552	2 625	2 625
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		8 295			13 013
Tangible Fixed Assets Cost Or Valuation	9 850	16 145	16 145	16 145	29 158
Tangible Fixed Assets Depreciation	2 088	3 018	3 412	3 714	7 434
Tangible Fixed Assets Depreciation Charged In Period		2 480	394	302	3 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 550
Tangible Fixed Assets Disposals		2 000
Total Assets Less Current Liabilities	8 783	9 078	-7 810	1 058	36 217	38 285	2 185	3 194	4 189	15 592	9 791	4 558
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 615	1 700	1 750	1 855	1 910	1 950	2 145
Average Number Employees During Period								4	1	1	3	3
Creditors						43 587	43 891	51 344	26 552	49 802	36 050	43 559
Fixed Assets				12 431	21 724	15 090	8 539	4 609	726	1 167	14 907	12 669
Accruals Deferred Income					1 575	1 615
Creditors Due After One Year					34 330	43 587

Company staff

Keith G.

Role: Director

Appointed: 06 January 2011

Latest update: 21 March 2024

People with significant control

Keith G.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 January 2014
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

A B K Property (south Wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith G.

People with significant control

Keith G.

Accounts Documents

Company filings

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