A B W Services Limited in Hertfordshire, HP4 1AA

Description

Data updated on: 01-11-2023

A B W Services Limited 's been in the business for at least twenty years. Registered with number 05296425 in 2004, the company is registered at 271 High Street, Hertfordshire HP4 1AA. The enterprise's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Wednesday 30th November 2022 is the last time the company accounts were filed.

For this specific firm, all of director's obligations have so far been carried out by Andrew W. who was chosen to lead the company in 2004 in November.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	4 530	2 504	4 702	6 506	21	1 303

Balance Sheet
Cash Bank In Hand	17 698	16 215	15 861	18 561	17 871	11 839
Current Assets	31 895	29 019	32 915	40 220	40 975	34 007	34 837	44 090	33 126	23 723	20 786
Debtors	9 161	4 504	13 054	17 659	19 604	14 168
Stocks Inventory	5 036	8 300	4 000	4 000	3 500	8 000
Tangible Fixed Assets	3 002	2 252	1 759	1 319	1 981	1 713
Net Assets Liabilities Including Pension Asset Liability	4 530	2 504	4 702

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 529	2 503	4 701	6 505	20	1 302
Shareholder Funds	4 530	2 504	4 702	6 506	21	1 303

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						34 417	36 613	45 187	33 557	42 622	56 483
Creditors Due Within One Year	30 367	28 767	29 972	35 033	42 935	34 417
Debtors Due Within One Year					19 604	14 168
Fixed Assets	3 002	2 252	1 759			1 713	1 804	1 314	1 297	11 275	11 550
Net Current Assets Liabilities	1 528	252	2 943	5 187	-1 960	-410	-1 776	-1 097	-431	-18 899	-35 697
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year					33 111	30 639
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					1 322	305
Tangible Fixed Assets Cost Or Valuation	16 735	16 735	16 828	16 828	18 150	18 455
Tangible Fixed Assets Depreciation	13 733	14 483	15 069	15 509	16 169	16 742
Tangible Fixed Assets Depreciation Charged In Period		750		440	660	572
Taxation Social Security Due Within One Year					703	456
Total Assets Less Current Liabilities	4 530	2 504	4 702	6 506	21	1 303	28	217	866	-7 624	-24 147
Trade Creditors Within One Year					9 121	3 322
Value Shares Allotted		1	1

Company staff

Andrew W.

Role: Director

Appointed: 25 November 2004

Latest update: 15 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 May 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 May 2015
Annual Accounts 13 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 August 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 23 May 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 May 2014

A B W Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Stewarts Company Secretary Limited

Stewarts Company Director Limited

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

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