Ab Project Management Services Limited
Kintyre House 70 High Street PO16 7BB Fareham
Number: 09013827
Incorporation date: 2014-04-28
Dissolution date: 2022-05-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09013827 10 years ago, Ab Project Management Services Ltd had been a private limited company until Tuesday 24th May 2022 - the date it was formally closed. The firm's last known mailing address was Kintyre House, 70 High Street Fareham.
Andrew B. was this company's director, appointed on Monday 28th April 2014.
Andrew B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | ||||||
| Net Worth | 2 516 | 7 204 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 841 | 2 656 | 7 687 | 8 916 | 17 417 | |
| Current Assets | 4 976 | 11 293 | 19 432 | 26 429 | 42 720 | 27 620 |
| Debtors | 1 536 | 6 452 | 16 776 | 18 742 | 33 804 | 10 203 |
| Other Debtors | 3 560 | 16 776 | 16 861 | 33 804 | 10 203 | |
| Cash Bank In Hand | 3 440 | 4 841 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 2 516 | 7 202 | ||||
| Shareholder Funds | 2 516 | 7 204 | ||||
| Other Financial Data | ||||||
| Average Number Employees During Period | 2 | 2 | ||||
| Corporation Tax Payable | 805 | 8 017 | 13 270 | 26 961 | 11 782 | |
| Creditors | 4 090 | 12 100 | 18 181 | 32 274 | 15 792 | |
| Net Current Assets Liabilities | 2 516 | 7 204 | 7 332 | 8 248 | 10 446 | 11 828 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 796 | 640 | 33 | 48 | ||
| Other Taxation Social Security Payable | 3 285 | 3 287 | 4 271 | 4 815 | 3 962 | |
| Par Value Share | 1 | 1 | 1 | |||
| Trade Creditors Trade Payables | 465 | |||||
| Trade Debtors Trade Receivables | 1 281 | 1 881 | ||||
| Administrative Expenses | 4 546 | 11 912 | ||||
| Cost Sales | 3 663 | 9 743 | ||||
| Creditors Due Within One Year | 2 460 | 4 089 | ||||
| Debtors Due Within One Year | 1 536 | 6 452 | ||||
| Distribution Costs | 341 | |||||
| Gross Profit Loss | 62 017 | 64 170 | ||||
| Number Shares Allotted | 2 | |||||
| Profit Loss For Period | 45 675 | 41 413 | ||||
| Profit Loss On Ordinary Activities Before Tax | 57 130 | 52 258 | ||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Taxation Social Security Due Within One Year | 2 460 | 4 090 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 11 455 | 10 845 | ||||
| Total Assets Less Current Liabilities | 2 516 | 7 204 | ||||
| Total Dividend Payment | 43 159 | 36 727 | ||||
| Trade Creditors Within One Year | -1 | |||||
| Turnover Gross Operating Revenue | 65 680 | 73 913 | ||||
| U K Current Corporation Tax | 11 455 | 10 845 | ||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 8 060 | |||||
Role: Director
Appointed: 28 April 2014
Latest update: 19 April 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 12 May 2022 |
| Confirmation statement last made up date | 28 April 2021 |
| Annual Accounts 22nd January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 28 April 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 22nd January 2016 |
| Annual Accounts 20th January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 20th January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
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