A&B Interiors Limited in Lancing, BN15 8FA

Description

Data updated on: 01-11-2023

The business is located in Lancing registered with number: 09535135. This company was set up in the year 2015. The headquarters of this company is located at Flat 6, Sunbeam, 164 South Street. The area code is BN15 8FA. The company's SIC and NACE codes are 43341 which stands for Painting. 31st December 2022 is the last time when account status updates were reported.

Current directors registered by this business are as follow: Bartlomiej D. selected to lead the company in 2015 in April and Alexander F. selected to lead the company 9 years ago.

Executives with significant control over the firm are: Bartlomiej D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander F. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 709

Balance Sheet
Cash Bank On Hand	18 903	44 522	7 104	18 654	28 696	97 723	76 796
Current Assets	20 271	44 522	7 104	20 592	30 043	97 723	87 341	40 092
Debtors	1 368			1 938	1 347		10 545
Net Assets Liabilities				5 593	13 392	49 370	54 024	2
Property Plant Equipment	3 671	2 753	2 065	1 549	19 842	76 761	82 215
Cash Bank In Hand	18 903
Tangible Fixed Assets	3 671

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	13 707
Shareholder Funds	13 709

Other Financial Data
Version Production Software						2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment	529	1 447	2 135	2 651	4 353	15 089	36 072
Additions Other Than Through Business Combinations Property Plant Equipment					19 995	67 655	26 437
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings						50 001	47 589
Creditors	10 233	16 335	1 869	16 548	36 493	21 315	23 271	30 945
Finance Lease Liabilities Present Value Total					19 423	53 798	44 672
Fixed Assets							82 215	100 885
Increase From Depreciation Charge For Year Property Plant Equipment		918	688	516	1 702	10 736	20 983
Net Current Assets Liabilities	10 038	28 187	5 235	4 044	-6 450	76 408	64 070	9 147
Prepayments Accrued Income					880
Property Plant Equipment Gross Cost	4 200	4 200	4 200	4 200	24 195	91 850	118 287
Taxation Social Security Payable				15 171	16 711	12 506	17 503
Total Assets Less Current Liabilities	13 709	30 940	7 300	5 593	13 392	153 169	146 285	110 032
Trade Creditors Trade Payables	2 561	856	1 001	1 377	359	4 329	1 045
Trade Debtors Trade Receivables	1 368			1 938	467		10 545
Value-added Tax Payable						4 480	4 723
Creditors Due Within One Year	10 233
Other Creditors	2 614
Other Taxation Social Security Payable	5 058	15 479	868	15 171
Tangible Fixed Assets Additions	4 200
Tangible Fixed Assets Cost Or Valuation	4 200
Tangible Fixed Assets Depreciation	529
Tangible Fixed Assets Depreciation Charged In Period	529

Company staff

Bartlomiej D.

Role: Director

Appointed: 10 April 2015

Latest update: 4 March 2024

Alexander F.

Role: Director

Appointed: 10 April 2015

Latest update: 4 March 2024

People with significant control

Bartlomiej D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 22 August 2016
Start Date For Period Covered By Report	09 April 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

A&B Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bartlomiej D.

Alexander F.

People with significant control

Bartlomiej D.

Alexander F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

A&B Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bartlomiej D.

Alexander F.

People with significant control

Bartlomiej D.

Alexander F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2015

Accountant/Auditor,
2015