Ab Development And Consultancy Solutions Limited in Cambridge, CB1 7BQ

Description

Data updated on: 01-11-2023

Ab Development And Consultancy Solutions came into being in 2015 as a company enlisted under no 09651749, located at CB1 7BQ Cambridge at 4 Glebe Close. This firm has been in business for nine years and its current status is active. The firm's classified under the NACE and SIC code 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. The business latest accounts cover the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-06-23.

Since 2015-06-23, this specific company has only been overseen by an individual managing director: Andrew B. who has been with it for nine years.

Executives who control the firm include: Lisa F. owns 1/2 or less of company shares. Andrew B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	29 798

Balance Sheet
Current Assets	47 248	85 043	111 868	194 814	209 781	250 755	257 138	237 187
Net Assets Liabilities	29 798	73 822	101 076	169 520	200 197	222 856	234 584	205 145
Cash Bank In Hand	39 529
Cash Bank On Hand	39 529	85 043	79 468
Debtors	7 719		32 400
Net Assets Liabilities Including Pension Asset Liability	29 798
Property Plant Equipment	2 641	2 801	5 039
Tangible Fixed Assets	2 641

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 698
Shareholder Funds	29 798

Other Financial Data
Version Production Software					2 020		2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal			400	400	400
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	19 563	23 490	14 874	29 742	17 406	33 688	27 522	36 380
Fixed Assets	2 641	12 801	5 039	4 848	7 822	5 789	4 968	4 338
Net Current Assets Liabilities	27 685	61 553	96 994	165 072	192 375	217 067	229 616	200 807
Total Assets Less Current Liabilities	30 326	74 354	102 033	169 920	200 597	222 856	234 584	205 145
Accumulated Depreciation Impairment Property Plant Equipment	403	1 644	3 706
Bank Borrowings Overdrafts	162
Creditors Due Within One Year	19 563
Increase From Depreciation Charge For Year Property Plant Equipment		1 241	2 062
Investments Fixed Assets		10 000
Number Shares Allotted	100
Other Creditors	11 255	11 463	1 671
Other Investments Other Than Loans		10 000	-10 000
Other Taxation Social Security Payable	8 146	12 027	13 203
Par Value Share	1
Property Plant Equipment Gross Cost	3 044	4 445	8 745
Provisions For Liabilities Balance Sheet Subtotal	528	532	957
Provisions For Liabilities Charges	528
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 044
Tangible Fixed Assets Cost Or Valuation	3 044
Tangible Fixed Assets Depreciation	403
Tangible Fixed Assets Depreciation Charged In Period	403
Total Additions Including From Business Combinations Property Plant Equipment		1 401	4 300
Trade Debtors Trade Receivables	7 719		32 400

Company staff

Andrew B.

Role: Director

Appointed: 23 June 2015

Latest update: 26 March 2024

People with significant control

Lisa F.

Notified on 18 June 2020

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Ab Development And Consultancy Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Lisa F.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ab Development And Consultancy Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Lisa F.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016