Aab Solutions Ltd in Wokingham, RG41 2TD

Website

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www.aabsolutions.co.uk

Description

Data updated on: 01-11-2023

2004 signifies the start of Aab Solutions Ltd, a firm located at 48 Meadow Road, , Wokingham. That would make twenty years Aab Solutions has prospered in the UK, as it was registered on Tue, 17th Feb 2004. The company's registration number is 05046541 and its area code is RG41 2TD. This firm's registered with SIC code 62020 meaning Information technology consultancy activities. Thursday 31st March 2022 is the last time when account status updates were filed.

The info we gathered describing this specific firm's members implies that there are two directors: Andrew B. and Akiko B. who became a part of the team on Tue, 17th Feb 2004. In order to support the directors in their duties, this specific business has been utilizing the skills of Andrew B. as a secretary since the appointment on Tue, 17th Feb 2004.

Executives who have control over the firm are as follows: Akiko B. owns 1/2 or less of company shares. Andrew B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 581	3 889	10 129	4 174	3 572

Balance Sheet
Cash Bank In Hand	16 573	12 774	19 901	14 160	14 114
Cash Bank On Hand										26 236	18 351	31 178
Current Assets	24 793	22 762	31 422	22 160	24 202	24 740	25 010	53 682	50 748	35 881	30 000	53 755
Debtors	8 220	9 988	11 521	8 000	10 088					9 743	11 649	22 577
Net Assets Liabilities										4 516	3 667	18 861
Net Assets Liabilities Including Pension Asset Liability	7 581	3 889	10 129	4 174	3 572
Other Debtors										257	361	9 909
Tangible Fixed Assets	2 126	1 380	938	469	235
Property Plant Equipment										3 798	5 118

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 481	3 789	10 029	4 074	3 472
Shareholder Funds	7 581	3 889	10 129	4 174	3 572

Other Financial Data
Amount Specific Advance Or Credit Directors								690		157	361	3 911
Amount Specific Advance Or Credit Made In Period Directors								690		157	204	3 911
Amount Specific Advance Or Credit Repaid In Period Directors												2 300
Accumulated Depreciation Impairment Property Plant Equipment										10 187	11 892	13 371
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										12 000	7 422	3 784
Creditors					20 865	21 081	22 145	38 611	41 966	35 163	7 422	3 784
Creditors Due After One Year	1 222
Creditors Due Within One Year	17 775	20 046	22 100	18 407	20 865
Fixed Assets					235	105	53	53	2 110	3 798
Increase From Depreciation Charge For Year Property Plant Equipment											1 705	1 479
Net Current Assets Liabilities	7 018	2 716	9 322	3 753	3 337	3 659	2 865	15 071	8 782	718	6 943	19 057
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid											100	100
Other Creditors										788	1 420	949
Other Taxation Social Security Payable										22 473	19 237	31 349
Par Value Share		1	1	1	1						1	1
Property Plant Equipment Gross Cost										13 985	17 010	17 801
Provisions For Liabilities Balance Sheet Subtotal											972	842
Provisions For Liabilities Charges	341	207	131	48
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		633	494
Tangible Fixed Assets Cost Or Valuation	9 008	9 641	10 135	10 135
Tangible Fixed Assets Depreciation	6 882	8 261	9 197	9 666	9 900
Tangible Fixed Assets Depreciation Charged In Period		1 379	936	469	234
Total Additions Including From Business Combinations Property Plant Equipment											3 025	791
Total Assets Less Current Liabilities	9 144	4 096	10 260	4 222	3 572	3 764	2 918	15 124	10 892	4 516	12 061	23 487
Trade Debtors Trade Receivables										9 486	11 288	12 668

Company staff

Andrew B.

Role: Director

Appointed: 17 February 2004

Latest update: 12 January 2024

Andrew B.

Role: Secretary

Appointed: 17 February 2004

Latest update: 12 January 2024

Akiko B.

Role: Director

Appointed: 17 February 2004

Latest update: 12 January 2024

People with significant control

Akiko B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew B.

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	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 August 2013

Aab Solutions Ltd

General information

Name:

Office Address:

Contact information

Website

www.aabsolutions.co.uk

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

Akiko B.

People with significant control

Akiko B.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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