Ab Compressors Limited in Preston, PR3 3YP

Description

Data updated on: 01-11-2020

Ab Compressors started its business in 2003 as a Private Limited Company registered with number: 04637848. This business has been operating for seventeen years and it's currently active. This company's office is located in Preston at 6a Blackburn Road. You can also find the firm by the zip code : PR3 3YP. The firm's SIC and NACE codes are 33200 which stands for Installation of industrial machinery and equipment. Ab Compressors Ltd filed its latest accounts for the period that ended on 2019/12/31. The firm's latest annual confirmation statement was released on 2020/01/15.

Taking into consideration this specific firm's directors directory, since February 2016 there have been two directors: Richard D. and Marcus P..

The companies that control this firm are: Rhd Developments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at 118 North Street, LS2 7PN.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					37 380	50 591	62 504	53 298	89 136
Current Assets	85 168	97 406	85 015	143 650	109 242	134 436	229 500	170 554	177 023
Debtors	32 940	35 006	25 367	54 261	39 373	44 576	97 997	55 782	47 304
Net Assets Liabilities					12 513	42 432	54 797	62 739	61 065
Property Plant Equipment					2 294	27 379	29 350	22 633	17 072
Total Inventories					32 489	39 269	68 999	61 474	40 583
Cash Bank In Hand	10 763	23 861	23 502	48 901	37 380
Intangible Fixed Assets	17 000	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	56 212	35 289	38 640	29 897	12 513
Stocks Inventory	41 465	38 539	36 146	40 488	32 489
Tangible Fixed Assets	9 717	5 353	1 876	1 601	2 294

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 112	35 189	38 540	29 797	12 413

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					88 000	90 000	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment					41 027	41 985	49 125	58 321	63 882
Additions Other Than Through Business Combinations Property Plant Equipment						26 043	9 111	2 479
Average Number Employees During Period					3	1	2	2	1
Corporation Tax Payable					14 281	19 391	13 036	12 713	10 426
Creditors					101 023	105 511	195 360	127 448	133 030
Finance Lease Liabilities Present Value Total						5 663	5 663	5 663	3 830
Fixed Assets	26 717	13 353	7 876	5 601	4 294	27 379
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						958	7 140	9 196	5 561
Intangible Assets					2 000
Intangible Assets Gross Cost					90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	29 495	21 936	30 764	24 296	8 219	28 925	34 140	43 106	43 993
Other Creditors					43 999	51 367	39 764	58 285	56 679
Other Taxation Social Security Payable					7 169	715	-701	2 960	1 780
Property Plant Equipment Gross Cost					43 321	69 364	78 475	80 954	80 954
Total Assets Less Current Liabilities					12 513	56 304	63 490	65 739	61 065
Trade Creditors Trade Payables					35 574	28 375	137 598	47 827	60 315
Trade Debtors Trade Receivables					39 373	44 576	97 997	55 782	47 304
Capital Employed	56 212	35 289	38 640	29 897	12 513
Creditors Due Within One Year	55 673	75 470	54 251	119 354	101 023
Intangible Fixed Assets Aggregate Amortisation Impairment	73 000	82 000	84 000	86 000	88 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 135	887	298	1 340
Tangible Fixed Assets Cost Or Valuation	46 676	47 811	48 698	41 981	43 321
Tangible Fixed Assets Depreciation	36 959	42 458	46 822	40 380	41 027
Tangible Fixed Assets Depreciation Charged In Period		5 499	4 364	573	647
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 015
Tangible Fixed Assets Disposals				7 015

Company staff

Richard D.

Role: Director

Appointed: 22 February 2016

Latest update: 30 August 2020

Marcus P.

Role: Director

Appointed: 31 March 2007

Latest update: 30 August 2020

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 15 January 2003

Resigned: 15 January 2003

Address: London, NW8 8EP

Latest update: 30 August 2020

Carl B.

Role: Director

Appointed: 15 January 2003

Resigned: 22 February 2016

Latest update: 30 August 2020

Carl B.

Role: Secretary

Appointed: 15 January 2003

Resigned: 22 February 2016

Latest update: 30 August 2020

Kevin A.

Role: Director

Appointed: 15 January 2003

Resigned: 31 March 2007

Latest update: 30 August 2020

People with significant control

Rhd Developments Limited

Address: Northgate 118 North Street, Leeds, LS2 7PN, England

Legal authority Companies Act 2006

Legal form Limited Company

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	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	26 February 2021
Confirmation statement last made up date	15 January 2020

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Ab Compressors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Marcus P.

Swift Incorporations Limited

Carl B.

Carl B.

Kevin A.

People with significant control

Rhd Developments Limited

Accounts Documents

Company filings

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