Ab Electrical Engineering (rugby) Ltd
71 Goldhawk Road W12 8EG London
Number: 05044712
Incorporation date: 2004-02-16
Dissolution date: 2023-05-16
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Ab Electrical Engineering (rugby) came into being in 2004 as a company enlisted under no 05044712, located at W12 8EG London at 71 Goldhawk Road. The firm's last known status was dissolved. Ab Electrical Engineering (rugby) had been in this business field for at least 19 years.
Andrew B. was this company's director, assigned this position on 2004-02-16.
Andrew B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 |
| Currency | ||||||||
| Net Worth | 2 946 | -1 280 | -747 | -58 | 2 775 | 154 | ||
| Balance Sheet | ||||||||
| Current Assets | 73 735 | 78 313 | 44 933 | 58 393 | 163 221 | 112 815 | 49 372 | 70 377 |
| Net Assets Liabilities | 7 583 | -6 625 | ||||||
| Cash Bank In Hand | 24 107 | 7 748 | 9 319 | 5 484 | 41 887 | 29 226 | ||
| Debtors | 49 628 | 14 732 | 23 534 | 25 680 | 86 064 | 63 089 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 946 | -1 280 | -747 | -58 | 2 775 | 154 | ||
| Stocks Inventory | 55 833 | 12 080 | 27 229 | 35 270 | 20 500 | |||
| Tangible Fixed Assets | 5 033 | 5 650 | 4 004 | 3 001 | 5 852 | 4 499 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 7 | 7 | 7 | 7 | 7 | 7 | ||
| Profit Loss Account Reserve | 2 939 | -1 287 | -754 | -65 | 2 768 | 147 | ||
| Shareholder Funds | 2 946 | -1 280 | -747 | -58 | 2 775 | 154 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 313 | 6 230 | ||||||
| Creditors | 44 658 | 71 189 | ||||||
| Fixed Assets | 5 033 | 5 650 | 4 004 | 3 001 | 5 852 | 4 499 | 6 607 | 417 |
| Net Current Assets Liabilities | -2 087 | -6 930 | -4 751 | -3 059 | -3 077 | -4 345 | 5 289 | -812 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 575 | |||||||
| Total Assets Less Current Liabilities | 2 946 | -1 280 | -747 | -58 | 2 775 | 154 | 11 896 | -395 |
| Creditors Due Within One Year | 75 822 | 85 243 | 49 684 | 61 452 | 166 298 | 117 160 | ||
| Number Shares Allotted | 7 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 7 | 7 | ||||||
| Tangible Fixed Assets Additions | 5 100 | 3 852 | 6 350 | 150 | ||||
| Tangible Fixed Assets Cost Or Valuation | 13 010 | 12 310 | 10 461 | 10 461 | 14 061 | 14 211 | ||
| Tangible Fixed Assets Depreciation | 7 977 | 6 660 | 6 457 | 7 460 | 8 209 | 9 712 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 037 | 1 336 | 1 003 | 1 953 | 1 503 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 354 | 1 538 | 1 204 | |||||
| Tangible Fixed Assets Disposals | 5 800 | 5 700 | 2 750 | |||||
| Amount Specific Advance Or Credit Directors | 5 364 | |||||||
Role: Director
Appointed: 16 February 2004
Latest update: 31 May 2023
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 23 April 2021 |
| Confirmation statement last made up date | 12 March 2020 |
| Annual Accounts 27 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-03-01 |
| End Date For Period Covered By Report | 2012-02-28 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 27 November 2013 | |
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 27 November 2013 |
| Annual Accounts 23 December 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 25 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28/02/2018 |
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