Ab Computing Limited in Hertfordshire, HP1 1XQ

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www.abcomputing.co.uk

Description

Data updated on: 01-11-2023

Ab Computing came into being in 1995 as a company enlisted under no 03008752, located at HP1 1XQ Hertfordshire at 3 Veysey Close. The firm has been in business for twenty nine years and its status at the time is active. This company's registered with SIC code 62020 - Information technology consultancy activities. Its most recent accounts cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-01-11.

In order to satisfy its clients, the limited company is continually being led by a body of two directors who are Martin B. and Antonia B.. Their work been of extreme importance to this limited company for 6 years.

Executives who have control over the firm are as follows: Antonia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211 524	270 899	302 807	372 147	464 344	556 127	619 521

Balance Sheet
Current Assets	169 156	249 588	279 322	346 909	407 477	542 259	610 035	563 036	504 668	486 323	259 457	116 750	93 508
Cash Bank In Hand	153 149	198 660	248 028	311 519	395 954	526 407
Debtors	16 007	50 928	31 294	35 390	11 523	15 852
Net Assets Liabilities Including Pension Asset Liability	211 524	270 899	302 807	372 147	464 344	557 480	619 521
Tangible Fixed Assets	70 911	68 696	67 110	65 025	87 941	80 117

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	211 523	270 898	302 806	372 146	464 343	557 479
Shareholder Funds	211 524	270 899	302 807	372 147	464 344	556 127	619 521

Other Financial Data
Amount Specific Advance Or Credit Directors									13 763
Amount Specific Advance Or Credit Made In Period Directors									13 763
Amount Specific Advance Or Credit Repaid In Period Directors										13 763
Average Number Employees During Period							2	2	2		2	2
Creditors							71 774	10 597	-2 022	10 885	17 037	17 193	17 349
Fixed Assets	70 911	68 696	67 110	65 025	87 941	80 117	73 965	58 915	57 787	55 509	53 923	52 337	50 751
Net Current Assets Liabilities	140 613	202 203	235 697	307 122	376 403	487 217	547 852	552 439	506 690	475 438	242 420	99 557	76 159
Total Assets Less Current Liabilities	211 524	270 899	302 807	372 147	464 344	557 480	621 817	611 354	564 477	530 947	296 343	151 894	126 910
Creditors Due Within One Year Total Current Liabilities	28 543	47 385
Tangible Fixed Assets Additions		491	671		32 845
Tangible Fixed Assets Cost Or Valuation	88 855	85 425	84 289	84 289	117 134	117 134
Tangible Fixed Assets Depreciation	17 944	16 729	17 179	19 264	29 193	37 017
Tangible Fixed Assets Depreciation Charge For Period		2 706
Tangible Fixed Assets Depreciation Disposals		-3 921
Tangible Fixed Assets Disposals		-3 921	1 807
Accruals Deferred Income						11 207	2 296
Creditors Due Within One Year		47 385	43 625	39 787	31 074	64 896	69 480
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 260	7 297
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 257	2 085	9 929	7 824
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 807