Ab Tutor Limited in Eshaer, KT10 8BL

Description

Data updated on: 01-11-2023

2005 is the year of the establishment of Ab Tutor Limited, the firm that is situated at Unit D7 Sandown Industrial Estate, Mill Road in Eshaer. That would make nineteen years Ab Tutor has existed on the market, as the company was started on 2005-04-05. The firm Companies House Registration Number is 05414558 and the company zip code is KT10 8BL. The name of the company was replaced in 2023 to Ab Tutor Limited. This company former registered name was Ab Software Consulting. This enterprise's classified under the NACE and SIC code 62012 meaning Business and domestic software development. 2022-03-31 is the last time the company accounts were reported.

2 transactions have been registered in 2015 with a sum total of £3,282. In 2014 there were less transactions (exactly 1) that added up to £450. Cooperation with the Devon County Council council covered the following areas: It Software.

According to the latest data, this specific company is supervised by just one director: Lucien B., who was assigned this position on 2011-07-11. Since 2005-04-05 Andrew B., had been functioning as a director for this company up to the moment of the resignation thirteen years ago. Furthermore a different director, specifically Aileen E. gave up the position fourteen years ago.

Previous company's names
Ab Tutor Limited 2023-09-18
Ab Software Consulting Limited 2005-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	367 796	87 800	95 972	116 887	167 290	347 456

Balance Sheet
Cash Bank On Hand						15 133	11 642	10 799	24 945	27 878	43 269	4 255	21 979
Current Assets	445 008	229 801	521 267	929 734	717 900	949 519	1 114 959	1 128 254	1 163 462	1 186 840	1 269 104	1 179 263	1 223 374
Debtors	57 500	73 156	496 412	920 329	705 077	934 386	1 103 317	1 117 455	1 138 517	1 158 962	1 225 835	1 175 008	1 201 395
Net Assets Liabilities						346 269	362 215	406 881	471 393	500 483	525 529	529 253	619 271
Cash Bank In Hand	387 508	156 645	24 855	9 405	12 823
Intangible Fixed Assets				13 333	6 666
Net Assets Liabilities Including Pension Asset Liability	367 796	87 800	95 972	116 887	167 290	347 456
Tangible Fixed Assets	7 419	3 315

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	367 296	87 300	95 472	116 387	166 790	346 956
Shareholder Funds	367 796	87 800	95 972	116 887	167 290	347 456

Other Financial Data
Total Fixed Assets Cost Or Valuation				20 000	20 000
Total Fixed Assets Depreciation				6 667	13 334
Total Fixed Assets Depreciation Charge In Period					6 667
Accumulated Amortisation Impairment Intangible Assets							20 000		20 000	20 000	20 000	20 000	20 000
Average Number Employees During Period						4	4	4	4	4			1
Creditors						603 250	752 744	721 373	692 069	535 570	542 788	457 209	421 950
Intangible Assets Gross Cost							20 000		20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	365 861	86 771	95 972	103 554	160 624	347 456	362 215	406 881	619 833	651 270	726 316	722 054	801 424
Total Assets Less Current Liabilities	373 280	90 086	95 972	116 887	167 290	347 456	362 215	406 881	619 833	651 270	726 316	722 054	801 424
Creditors Due Within One Year Total Current Liabilities				826 180	557 276
Fixed Assets	7 419	3 315		13 333	6 666
Intangible Fixed Assets Aggregate Amortisation Impairment				6 667	13 334	20 000
Intangible Fixed Assets Amortisation Charged In Period				6 667	6 667	6 666
Intangible Fixed Assets Cost Or Valuation				20 000	20 000	20 000
Creditors Due After One Year	5 484	2 286
Creditors Due Within One Year	79 147	143 030	425 295	826 180	557 276	602 063
Number Shares Allotted	500	500				500
Par Value Share	1	1				1
Current Asset Investments						15 133
Intangible Fixed Assets Additions				20 000
Share Capital Allotted Called Up Paid	500	500			500	500
Tangible Fixed Assets Additions		640
Tangible Fixed Assets Cost Or Valuation	26 140	26 780
Tangible Fixed Assets Depreciation	18 721	23 465
Tangible Fixed Assets Depreciation Charged In Period		4 744

Company staff

Lucien B.

Role: Director

Appointed: 11 July 2011

Latest update: 10 March 2024

Andrew B.

Role: Director

Appointed: 05 April 2005

Resigned: 11 July 2011

Latest update: 10 March 2024

Aileen E.

Role: Director

Appointed: 05 April 2005

Resigned: 05 March 2010

Latest update: 10 March 2024

Aileen E.

Role: Secretary

Appointed: 05 April 2005

Resigned: 11 July 2011

Latest update: 10 March 2024

People with significant control

Lucien B. is the individual who has control over this firm, has substantial control or influence over the company.

Lucien B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	2	£ 3 282.00
2015-07-13	EXCHEQ32286641		£ 2 400.00	It Software
2015-03-26	EXCHEQ31773768		£ 882.00	It Software
2014	Devon County Council	1	£ 450.00
2014-05-29	EXCHEQ31639347		£ 450.00	It Software

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 3 282.00

2015-07-13

EXCHEQ32286641

£ 2 400.00

It Software

2015-03-26

EXCHEQ31773768

£ 882.00

It Software

2014

Devon County Council

£ 450.00

2014-05-29

EXCHEQ31639347

£ 450.00

It Software

Ab Tutor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucien B.

Andrew B.

Aileen E.

Aileen E.

People with significant control

Lucien B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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