Ab Fab Process Pipework Ltd in Yeovil, BA21 3UL

Description

Data updated on: 01-11-2023

Ab Fab Process Pipework Ltd with Companies House Reg No. 10412925 has been in this business field for 8 years. This Private Limited Company is located at 19 Poplar Drive, in Yeovil and its postal code is BA21 3UL. This business's SIC code is 45200, that means Maintenance and repair of motor vehicles. 2022-09-30 is the last time the accounts were reported.

Adam B. is the firm's individual director, that was designated to this position in 2016.

Adam B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	9 429

Balance Sheet
Cash Bank On Hand		3 832	2 010
Current Assets	4 130	18 326	17 139	17 744	32 449	21 116
Debtors	2 475	14 494	15 129
Net Assets Liabilities	9 429	20 252	24 514	29 974	23 929	20 220
Other Debtors		12 582	15 129
Property Plant Equipment		8 804	24 453
Cash Bank In Hand	1 655
Net Assets Liabilities Including Pension Asset Liability	9 429

Capital & Reserves
Shareholder Funds	9 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 674	10 663
Average Number Employees During Period		1	1	1	1	1
Creditors	5 920	6 878	4 496	6 110	23 549	19 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 162
Disposals Property Plant Equipment			7 200
Finance Lease Liabilities Present Value Total			2 749
Fixed Assets	11 220	8 804	24 453	18 340	15 029	18 479
Increase From Depreciation Charge For Year Property Plant Equipment			8 151
Net Current Assets Liabilities	-1 791	11 448	12 643	11 634	8 900	1 741
Property Plant Equipment Gross Cost		15 478	35 116
Taxation Social Security Payable		6 878	1 747
Total Additions Including From Business Combinations Property Plant Equipment			26 838
Total Assets Less Current Liabilities	9 429	20 252	37 096	29 974	23 929	20 220
Trade Debtors Trade Receivables		1 912
Amount Specific Advance Or Credit Directors		3 746	7 330
Amount Specific Advance Or Credit Made In Period Directors			23 584
Amount Specific Advance Or Credit Repaid In Period Directors			20 000
Creditors Due Within One Year	5 921

Company staff

Adam B.

Role: Director

Appointed: 06 October 2016

Latest update: 1 March 2024

People with significant control

Adam B.

Notified on 6 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emily P.

Notified on 6 October 2016

Ceased on 19 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 12 June 2018
Start Date For Period Covered By Report	2016-10-06
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Ab Fab Process Pipework Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

People with significant control

Adam B.

Emily P.

Accounts Documents

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