A B Outsourcing Limited in Leeds, LS11 0LR

Description

Data updated on: 01-11-2023

A B Outsourcing started conducting its operations in 1997 as a Private Limited Company registered with number: 03391884. This company has been functioning for twenty seven years and it's currently active. This company's headquarters is based in Leeds at 9 9 Millshaw Park Avenue. Anyone could also find the company utilizing the zip code, LS11 0LR. The enterprise's registered with SIC code 70100: Activities of head offices. 2022-12-31 is the last time when the accounts were filed.

Current directors enumerated by the firm include: Grant R. formally appointed on Tue, 10th May 2022, Sadie P. formally appointed three years ago, Poppy P. formally appointed three years ago and 5 remaining, listed below.

Executives with significant control over the firm are: Karl D. has substantial control or influence over the company. Lee P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	192 470	130 470

Balance Sheet
Cash Bank On Hand			2 900	1 061	1 693
Current Assets	206 528	133 750	38 974	15 103	2 293
Debtors	196 242	124 452	36 074	14 042	600
Net Assets Liabilities			-106 764	6 791
Total Inventories				1 289 692	1 606 816
Cash Bank In Hand	10 286	9 298

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	192 468	130 468
Shareholder Funds	192 470	130 470

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 581 556	2 941 120
Accumulated Depreciation Impairment Property Plant Equipment			1 535	76 487	62 078
Additions Other Than Through Business Combinations Property Plant Equipment					6 719
Amounts Owed To Group Undertakings			2 765 295	2 823 352	3 882 351
Average Number Employees During Period			3	3	26
Bank Borrowings Overdrafts			272 162	787 834	1 605 353
Corporation Tax Payable				209 713	233 039
Creditors			972 162	4 660 426	4 540 699
Increase From Amortisation Charge For Year Intangible Assets					359 564
Increase From Depreciation Charge For Year Property Plant Equipment					13 117
Intangible Assets				1 133 797	774 233
Intangible Assets Gross Cost				3 715 353
Investments Fixed Assets	556 586	430 586	4 652 114	4 652 114	4 934 497
Investments In Subsidiaries			4 652 114	4 934 497	4 934 497
Net Current Assets Liabilities	-364 116	-300 116	-3 786 716	-4 645 323
Other Creditors			700 000	27 062	11 953
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					27 526
Other Disposals Property Plant Equipment					27 526
Percentage Class Share Held In Subsidiary				100	100
Profit Loss				376 232	899 049
Property Plant Equipment Gross Cost			1 535	114 184	93 377
Total Assets Less Current Liabilities	192 470	130 470	865 398	6 791
Trade Creditors Trade Payables				703 863	301 945
Trade Debtors Trade Receivables				2 572 183	2 330 999
Creditors Due Within One Year	570 644	433 866
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2