Ab Environmental Solutions Ltd in Mansfield Woodhouse, NG19 9BG

Description

Data updated on: 01-11-2023

This particular firm is located in Mansfield Woodhouse registered with number: 07563719. It was started in the year 2011. The main office of this firm is situated at Adkins House Raymond Way Mill Way. The postal code for this place is NG19 9BG. This firm's classified under the NACE and SIC code 38320: Recovery of sorted materials. Ab Environmental Solutions Limited released its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-15.

Craig A. and Craig E. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2011-03-15.

Executives who control the firm include: Craig A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig E. 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	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
Net Worth	18 052	35 267	53 090	55 259	65 537

Balance Sheet
Cash Bank In Hand	12 880	24 362	50 027	26 686	43 952
Cash Bank On Hand					43 952	35 024	40 464	53 918	40 135	39 422	27 487	32 107
Current Assets	35 606	53 604	82 975	60 872	71 320	67 872	66 340	92 641	83 101	79 571	83 140	78 198
Debtors	22 726	29 242	32 948	34 186	27 368	32 848	25 876	38 723	42 966	40 149	55 653	46 091
Property Plant Equipment					35 663	27 225	21 038	24 292	19 110	13 696	12 001
Tangible Fixed Assets	4 867	9 053	7 403	31 046	35 663
Net Assets Liabilities Including Pension Asset Liability	18 052

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 952	35 167	52 990	55 159	65 437
Shareholder Funds	18 052	35 267	53 090	55 259	65 537

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 573	25 655	32 675	40 778	47 160	52 574	56 575	66 242
Average Number Employees During Period						5	3	3	3	3	5	4
Creditors					41 446	42 983	40 780	52 979	36 200	40 316	36 435	32 551
Creditors Due Within One Year	22 421	27 391	37 288	36 659	41 446
Increase From Depreciation Charge For Year Property Plant Equipment						9 082	7 020	8 103	6 382	5 414	4 001	9 667
Net Current Assets Liabilities	13 185	26 214	45 687	24 213	29 874	24 889	25 560	39 662	46 901	39 255	46 705	45 647
Number Shares Allotted		100	100	100	100
Other Creditors									17 412	15 938	15 851	14 551
Other Taxation Social Security Payable									8 752	10 336	11 264	5 450
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					52 236	52 880	53 713	65 070	66 270	66 270	68 576	95 239
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	6 489	7 203			16 626
Tangible Fixed Assets Cost Or Valuation	6 489	13 692	14 511	35 610	52 236
Tangible Fixed Assets Depreciation	1 622	4 639	7 108	4 564	16 573
Tangible Fixed Assets Depreciation Charged In Period		3 017			12 009
Total Additions Including From Business Combinations Property Plant Equipment						644	833	11 357	1 200		2 306	26 663
Total Assets Less Current Liabilities	18 052	35 267	53 090	55 259	65 537	52 114	46 598	63 954	66 011	52 951	58 706	74 644
Trade Creditors Trade Payables									10 036	14 042	9 320	12 550
Trade Debtors Trade Receivables									42 966	40 149	55 653	46 091
Creditors Due Within One Year Total Current Liabilities	22 421
Fixed Assets	4 867
Tangible Fixed Assets Depreciation Charge For Period	1 622

Company staff

Craig A.

Role: Director

Appointed: 15 March 2011

Latest update: 9 May 2024

Craig E.

Role: Director

Appointed: 15 March 2011

Latest update: 9 May 2024

People with significant control

Craig A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 September 2013

Ab Environmental Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig A.

Craig E.

Yomtov J.

People with significant control

Craig A.

Craig E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Ab Environmental Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig A.

Craig E.

Yomtov J.

People with significant control

Craig A.

Craig E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014