Ab Automation Limited in Bracknell, RG42 1YL

Description

Data updated on: 01-11-2023

Ab Automation Limited,registered as Private Limited Company, that is registered in 10 10 Clintons Green in Bracknell. The head office's zip code is RG42 1YL. The enterprise has been prospering 13 years in the business. The business Companies House Registration Number is 07600365. The company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Ab Automation Ltd reported its latest accounts for the financial period up to 30th April 2022. The business most recent confirmation statement was released on 12th April 2023.

Concerning the company, the full extent of director's assignments have so far been done by Adam B. who was appointed in 2011.

Adam B. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 803	4 278	12 060	7 843	29

Balance Sheet
Cash Bank In Hand	25 952	19 027	22 326	16 457	41 519
Cash Bank On Hand					41 519	32 338	33 684	22 202
Current Assets	27 590	20 952	22 326	18 914	41 519	37 899	38 788	23 951
Debtors	1 638	1 925		2 457		5 561	5 104	1 749
Property Plant Equipment					697	1	991	2 190
Tangible Fixed Assets			749	1 395	697
Net Assets Liabilities Including Pension Asset Liability	11 803

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 802	4 277	12 059	7 842	28
Shareholder Funds	11 803	4 278	12 060	7 843	29

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 894	3 590	3 618	4 043
Average Number Employees During Period					1	1	1	1
Creditors					42 187	37 852	39 536	25 846
Creditors Due Within One Year	15 787	16 674	11 015	12 466	42 187
Increase From Depreciation Charge For Year Property Plant Equipment						696	28	425
Net Current Assets Liabilities	11 803	4 278	11 311	6 448	-668	47	-748	-1 895
Number Shares Allotted		1	1	1	1
Other Creditors					28 100	23 022
Other Taxation Social Security Payable					14 087	14 830
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 591	3 591	4 609	6 233
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 499	2 092
Tangible Fixed Assets Cost Or Valuation			1 499	3 591
Tangible Fixed Assets Depreciation			750	2 196	2 894
Tangible Fixed Assets Depreciation Charged In Period			750	1 446	698
Total Additions Including From Business Combinations Property Plant Equipment							1 018	1 624
Total Assets Less Current Liabilities	11 803	4 278	12 060	7 843	29	48	243	295
Trade Debtors Trade Receivables						5 561
Creditors Due Within One Year Total Current Liabilities	15 787

Company staff

Adam B.

Role: Director

Appointed: 12 April 2011

Latest update: 31 January 2024

People with significant control

Adam B.

Notified on 6 April 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 June 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 October 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 23 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Ab Automation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013 - 2015

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