Aab Contracting Limited in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

Aab Contracting Limited is established as Private Limited Company, that is located in Equitable House, 55 Pellon Lane, Halifax. It's zip code HX1 5SP. This firm has been prospering ten years on the local market. The business registration number is 09161525. The enterprise's SIC code is 42990 which stands for Construction of other civil engineering projects n.e.c.. The business most recent filed accounts documents cover the period up to 2022-08-31 and the latest confirmation statement was released on 2023-08-31.

Concerning this business, the full range of director's responsibilities have so far been done by Stephen H. who was chosen to lead the company ten years ago.

Stephen H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	4 494	-9 238

Balance Sheet
Current Assets	8 610	5 169	4 151	5 140	2 823	1 991	647	2 889
Debtors	8 025	4 619	3 466	4 650	2 313	1 556	647	2 469
Net Assets Liabilities			-29 182	-22 362	-31 817	-34 289	-46 182	-43 060
Other Debtors			59	3 070	763	1 556	647	969
Property Plant Equipment			5 054	6 817	5 335	4 179	3 276	2 570
Total Inventories			685	490	510	435		420
Net Assets Liabilities Including Pension Asset Liability	4 494	-9 238
Stocks Inventory	585	550
Tangible Fixed Assets	7 897	8 615

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 394	-9 338
Shareholder Funds	4 494	-9 238

Other Financial Data
Accrued Liabilities Deferred Income			1 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment			4 816	6 552	8 034	9 190	10 093	10 799
Additions Other Than Through Business Combinations Property Plant Equipment				3 499
Amounts Owed To Directors			26 849	29 994
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts			4 713	903	2 465	318	3 931	4 400
Creditors			38 387	34 319	39 975	35 459	46 355	45 769
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				1 736	1 482	1 156	903	706
Net Current Assets Liabilities	-3 243	-17 853	-34 236	-29 179	-37 152	-33 468	-45 708	-42 880
Number Shares Issued Fully Paid			100	100
Other Creditors				32 494	37 429	34 115	40 524	38 792
Other Taxation Social Security Payable			5 325	922	81	1 026	1 900	2 577
Par Value Share	1	1		1
Property Plant Equipment Gross Cost			9 870	13 369	13 369	13 369	13 369	13 369
Raw Materials			685	490
Total Assets Less Current Liabilities	4 654	-9 238	-29 182	-22 362	-31 817	-29 289	-42 432	-40 310
Trade Debtors Trade Receivables			3 407	1 580	1 550			1 500
Creditors Due Within One Year	11 853	23 022
Fixed Assets	7 897	8 615
Number Shares Allotted	100	100
Provisions For Liabilities Charges	160
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 870	2 650
Tangible Fixed Assets Cost Or Valuation	9 870	12 520
Tangible Fixed Assets Depreciation	1 973	3 905
Tangible Fixed Assets Depreciation Charged In Period	1 973	1 932

Company staff

Stephen H.

Role: Director

Appointed: 05 August 2014

Latest update: 2 February 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-08-05
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Aab Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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