Ab Marketing Services Limited in Cambridge, CB3 0QH

Description

Data updated on: 01-11-2023

06972846 is a reg. no. for Ab Marketing Services Limited. This company was registered as a Private Limited Company on 2009/07/27. This company has been operating on the British market for the last fifteen years. This firm may be found at Unit 1, Cambridge House Camboro Business Park Oakington Road, Girton in Cambridge. The area code assigned is CB3 0QH. This firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. The company's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-07-27.

At the moment, this particular company is administered by one managing director: Alan B., who was assigned this position fifteen years ago. Additionally, the director's duties are regularly helped with by a secretary - Jill B., who joined this specific company fifteen years ago.

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	8 840	5 975	9 845	10 251

Balance Sheet
Cash Bank In Hand	11 598	9 377	12 253	12 683
Cash Bank On Hand				12 683	9 317	9 700	8 754	10 669	5 652	7 821	7 299	7 082
Current Assets	16 293	10 993	13 975	14 147	13 881	11 080	10 493	13 233	11 098	10 434	8 587	8 628
Debtors	4 695	1 616	1 722	1 464	4 564	1 380	1 739	2 564	5 446	2 613	1 288	1 546
Other Debtors								1 104	1 196	1 288	1 288
Property Plant Equipment				153	373	184
Tangible Fixed Assets	227		301	153

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 740	5 875	9 745	10 151
Shareholder Funds	8 840	5 975	9 845	10 251

Other Financial Data
Accrued Liabilities				890	900	1 140	1 140
Accumulated Depreciation Impairment Property Plant Equipment				976	626	815	999	999	999	999	999
Average Number Employees During Period					1		1	1	1	1	1	1
Corporation Tax Payable				2 639	2 316	2 467	2 359
Creditors				4 049	6 519	5 849	5 203	3 938	3 420	4 101	5 490	4 347
Creditors Due Within One Year	7 680	5 018	4 431	4 049
Disposals Decrease In Depreciation Impairment Property Plant Equipment					680
Disposals Property Plant Equipment					680
Increase From Depreciation Charge For Year Property Plant Equipment					330	189	184
Net Current Assets Liabilities	8 613	5 975	9 544	10 098	7 362	5 231	5 290	9 295	7 678	6 333	3 097	4 281
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors							1 827	980	1 000	1 020	2 585	1 417
Other Taxation Social Security Payable							3 376	2 958	2 420	3 081	2 905	2 930
Par Value Share		1	1	1				1	1	1	1	1
Prepayments Accrued Income				1 464	176	1 380
Property Plant Equipment Gross Cost				1 129	999	999	999	999	999	999	999
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			449
Tangible Fixed Assets Cost Or Valuation	680	680	1 129
Tangible Fixed Assets Depreciation	453	680	828	976
Tangible Fixed Assets Depreciation Charged In Period		227	148	148
Total Additions Including From Business Combinations Property Plant Equipment					550
Total Assets Less Current Liabilities	8 840	5 975	9 845	10 251	7 735	5 415	5 290	9 295	7 678	6 333	3 097	4 281
Trade Debtors Trade Receivables					4 388		1 739	1 460	4 250	1 325		1 546

Company staff

Jill B.

Role: Secretary

Appointed: 27 July 2009

Latest update: 13 April 2024

Alan B.

Role: Director

Appointed: 27 July 2009

Latest update: 13 April 2024

People with significant control

Executives who control the firm include: Alan B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jill B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan B.

Notified on 6 April 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

Jill B.

Notified on 28 July 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 27 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 July 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013

Ab Marketing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill B.

Alan B.

People with significant control

Alan B.

Jill B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Ab Marketing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill B.

Alan B.

People with significant control

Alan B.

Jill B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015