A & B Word Limited in Halesworth, IP19 8AP

Description

Data updated on: 01-11-2023

The firm operates as A & B Word Limited. The company was established eleven years ago and was registered with 08652281 as its registration number. This registered office of the company is located in Halesworth. You can contact them at Georgian House, 34 Thoroughfare. This firm's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 31st March 2022 is the last time account status updates were reported.

Our information describing this specific firm's personnel reveals there are two directors: Beatriz R. and Andrew P. who were appointed on Wed, 6th Apr 2016 and Thu, 15th Aug 2013.

Executives with significant control over the firm are: Andrew P. owns 1/2 or less of company shares. Beatriz R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	3 054	5 047	5 775

Balance Sheet
Cash Bank In Hand	6 855	10 097	10 694
Cash Bank On Hand			10 694	4 606	181	3 434	4 466	14 057
Current Assets				4 606	1 806	3 434
Debtors					1 625
Net Assets Liabilities			5 775	2 396	283	802	1 783	8 016
Net Assets Liabilities Including Pension Asset Liability	3 054	5 047	5 775
Property Plant Equipment			722	1 129	1 968	1 476	2 006	2 336
Tangible Fixed Assets	575	432	722

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 954	4 947	5 675
Shareholder Funds	3 054	5 047	5 775

Other Financial Data
Accrued Liabilities			1 007	1 008	1 008	1 014	1 014	1 014
Accumulated Depreciation Impairment Property Plant Equipment			459	835	1 491	1 983	2 652	3 209
Corporation Tax Payable			2 620	1 574	2 147	2 100	2 004	2 336
Creditors			5 497	3 113	3 155	3 828	4 308	7 934
Creditors Due Within One Year	4 261	5 380	5 497
Increase From Depreciation Charge For Year Property Plant Equipment				376	656	492	669	557
Net Current Assets Liabilities	2 594	4 717	5 197	1 493	-1 349	-394	158	6 123
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 181	1 964	3 459	3 459	4 658	5 545
Provisions For Liabilities Balance Sheet Subtotal			144	226	336	280	381	443
Provisions For Liabilities Charges	115	102	144
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	650		531
Tangible Fixed Assets Cost Or Valuation	650	650	1 181
Tangible Fixed Assets Depreciation	75	218	459
Tangible Fixed Assets Depreciation Charged In Period	75	143	241
Total Additions Including From Business Combinations Property Plant Equipment				783	1 495		1 199	887
Total Assets Less Current Liabilities	3 169	5 149	5 919	2 622	619	1 082	2 164	8 459

Company staff

Beatriz R.

Role: Director

Appointed: 06 April 2016

Latest update: 25 April 2024

Andrew P.

Role: Director

Appointed: 15 August 2013

Latest update: 25 April 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Beatriz R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	15 August 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

A & B Word Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beatriz R.

Andrew P.

People with significant control

Andrew P.

Beatriz R.

Accounts Documents

Company filings

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