Ab And V Limited in Havant, PO9 1AA

Description

Data updated on: 01-11-2023

Ab And V Limited has been on the local market for eleven years. Registered under the number 09261169 in 2014, the company is based at 27 East Street, Havant PO9 1AA. The enterprise's registered with SIC code 86230 - Dental practice activities. The business most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-10-08.

Taking into consideration this specific company's growth, it was unavoidable to acquire extra directors: Ashka P. and Abbas V. who have been aiding each other for six years to exercise independent judgement of the company.

Executives who control the firm include: Ashka P. owns 1/2 or less of company shares. Abbas V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand			1	1		101 848	748 990	42 493	145 036
Current Assets					1 136	102 483	777 880	579 649	1 019 101
Debtors						635	28 890	537 156	874 065
Net Assets Liabilities			1	1	2 708	77 083	656 326	1 074 794	1 501 735
Other Debtors						635	28 890	537 156	874 065
Property Plant Equipment						495 000	523 667	1 043 964	1 138 390
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							731	15 427	57 354
Additions Other Than Through Business Combinations Property Plant Equipment							29 398	534 993	136 353
Average Number Employees During Period						1	1		1
Bank Borrowings						485 409	465 233	453 399	445 729
Creditors					498 844	34 991	179 988	95 420	210 027
Increase From Depreciation Charge For Year Property Plant Equipment							731	14 696	41 927
Net Current Assets Liabilities					1 136	67 492	597 892	484 229	809 074
Other Creditors						16 275	42 315	14 171	45 034
Property Plant Equipment Gross Cost						495 000	524 398	1 059 391	1 195 744
Taxation Social Security Payable						18 716	136 043	81 249	140 641
Total Assets Less Current Liabilities					496 136	562 492	1 121 559	1 528 193	1 947 464
Trade Creditors Trade Payables							1 630		24 352
Fixed Assets					495 000	495 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Ashka P.

Role: Director

Appointed: 13 June 2019

Latest update: 23 May 2025

Abbas V.

Role: Director

Appointed: 13 October 2014

Latest update: 23 May 2025

People with significant control

Ashka P.

Notified on 19 June 2019

Nature of control:

1/2 or less of shares

Abbas V.

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	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-10-13
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 January 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 November 2016
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Ab And V Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashka P.

Abbas V.

People with significant control

Ashka P.

Abbas V.

Accounts Documents

Company filings

Filing category

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