Ab And Sons (staffordshire) Limited in Stafford, ST16 1LU

Description

Data updated on: 01-11-2023

Ab And Sons (staffordshire) Limited has been in this business for thirteen years. Started with registration number 07540470 in 2011, the company have office at 51 Fairoak Avenue, Stafford ST16 1LU. This firm's declared SIC number is 86102 which means Medical nursing home activities. Its most recent filed accounts documents were submitted for the period up to 2022/02/28 and the latest confirmation statement was submitted on 2023/02/23.

When it comes to the following company's directors directory, for three years there have been two directors: Ajo A. and Baby J..

Baby J. is the individual with significant control over this firm, 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	19 810	37 339	20 334	30 419	30 447

Balance Sheet
Cash Bank In Hand	16 646	28 951	23 839	37 408	46 900
Current Assets	26 439	48 582	25 700	37 408	46 900	35 272	29 947	36 115	79 919	54 484	40 791
Debtors	9 793	19 631	1 861
Tangible Fixed Assets	647	648	325		679
Net Assets Liabilities					30 447	30 636	30 735	31 308	31 385	28 139	20 476
Net Assets Liabilities Including Pension Asset Liability			20 334	30 419	30 447

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	19 809	37 338	20 333	30 417	30 445
Shareholder Funds	19 810	37 339	20 334	30 419	30 447

Other Financial Data
Creditors Due Within One Year	7 276	11 891	5 691	6 989	17 132
Net Current Assets Liabilities	19 163	36 691	20 009	30 419	29 768	29 517	28 985	29 103	28 718	24 574	17 192
Number Shares Allotted		1	1	1	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Additions		400	90		849
Tangible Fixed Assets Cost Or Valuation	954	1 354	1 264	1 264	2 158
Tangible Fixed Assets Depreciation	307	706	1 264	1 264	1 479
Tangible Fixed Assets Depreciation Charged In Period		399	413		170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			180
Tangible Fixed Assets Disposals			180
Total Assets Less Current Liabilities	19 810	37 339	20 334	30 419	30 447	30 636	30 735	31 308	31 385	28 139	20 476
Advances Credits Directors	9 793	17 445
Advances Credits Made In Period Directors	29 252	58 019
Advances Credits Repaid In Period Directors	26 890	50 367
Average Number Employees During Period							2	2	2	2	2
Creditors					17 132	5 755	962	7 012	51 201	29 910	23 599
Fixed Assets			325		679	1 119	1 750	2 205	2 667	3 565	3 284
Number Shares Authorised				1

Company staff

Ajo A.

Role: Director

Appointed: 15 December 2021

Latest update: 15 February 2024

Baby J.

Role: Director

Appointed: 23 February 2011

Latest update: 15 February 2024

People with significant control

Baby J.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 October 2015
Annual Accounts 05 August 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	05 August 2016
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015

Ab And Sons (staffordshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajo A.

Baby J.

Aby A.

People with significant control

Baby J.

Accounts Documents

Company filings

Filing category

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