Ab Power Systems Ltd in Northallerton, DL6 1AS

Description

Data updated on: 01-11-2023

Ab Power Systems came into being in 2014 as a company enlisted under no 09348746, located at DL6 1AS Northallerton at 118 Crosby Road. It has been in business for 10 years and its official status is active. This company's registered with SIC code 71129 which means Other engineering activities. Ab Power Systems Limited filed its latest accounts for the financial period up to Thursday 31st March 2022. The company's latest confirmation statement was filed on Saturday 10th December 2022.

At the moment, this particular business is led by just one director: Adrian B., who was selected to lead the company in December 2014.

Executives who have control over the firm are as follows: Adrian B. owns 1/2 or less of company shares. Alison B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 735	27 189	31 556	72 714
Current Assets	59 597	77 766	84 033	116 773
Debtors	42 862	50 577	52 477	44 059
Other Debtors			2 187	5 013
Property Plant Equipment	39 228	25 642	14 306

Other Financial Data
Amount Specific Advance Or Credit Directors	15 908	12 349	4 285	19 605
Amount Specific Advance Or Credit Made In Period Directors		10 000	20 394	153 463
Amount Specific Advance Or Credit Repaid In Period Directors		6 441	3 760	177 353
Accrued Liabilities Deferred Income	1 264	1 439	2 648	2 759
Accumulated Depreciation Impairment Property Plant Equipment	18 807	32 393	41 847	48 705
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-3 532	-2 046
Amounts Owed To Directors	15 907	12 348		19 605
Average Number Employees During Period	1	1	1	1
Creditors	17 171	23 787	6 998	25 406
Deferred Tax Assets			3 532	5 578
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 679	5 748
Disposals Property Plant Equipment			3 682	7 662
Increase From Depreciation Charge For Year Property Plant Equipment		13 586	13 133	1 771
Net Current Assets Liabilities	42 426	53 979	77 035	91 367
Other Taxation Social Security Payable		10 000	4 350	3 042
Prepayments Accrued Income	93	577	565	18 258
Property Plant Equipment Gross Cost	58 035	58 035	56 153	53 371
Provisions			-3 532	-5 578
Total Additions Including From Business Combinations Property Plant Equipment			1 800	4 880
Total Assets Less Current Liabilities	81 654	79 621	91 341	96 033
Trade Debtors Trade Receivables	42 769	50 000	41 908	15 210

Company staff

Adrian B.

Role: Director

Appointed: 10 December 2014

Latest update: 14 April 2024

People with significant control

Adrian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison B.

Notified on 6 April 2016

Nature of control:

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	24 December 2023
Confirmation statement last made up date	10 December 2022

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

Ab Power Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

People with significant control

Adrian B.

Alison B.

Accounts Documents

Company filings

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