Ab Solarfit Limited in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

Ab Solarfit Limited with Companies House Reg No. 08532364 has been a part of the business world for 11 years. This Private Limited Company is located at 205 Outgang Lane, in Sheffield and its postal code is S25 3QY. This company's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. The most recent filed accounts documents describe the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was released on Tue, 16th May 2023.

There seems to be a team of two directors managing this specific limited company at the current moment, specifically Alan B. and Patricia B. who have been utilizing the directors obligations since 2013.

Alan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	1 820	2 606

Balance Sheet
Cash Bank In Hand		7 965	6 928
Cash Bank On Hand			6 928	8 867		1 140		2 000	12 613	49 415
Current Assets	100	9 638	14 149	21 958	14 766
Debtors	100	1 673	7 221	13 091	14 765	22 945	17 147	25 159	27 403	50 658
Net Assets Liabilities			2 606	5 232	4 560
Net Assets Liabilities Including Pension Asset Liability	100	1 820	2 606
Other Debtors			4 782	13 091	10 958
Property Plant Equipment			12 614	10 407	16 368	14 234	11 078	10 866	9 208	10 587
Tangible Fixed Assets		13 878	12 614

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		1 720	2 506
Shareholder Funds	100	1 820	2 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 975	10 872	6 466
Average Number Employees During Period				2	2			2	2	2
Bank Borrowings Overdrafts					1 555
Creditors			5 255	2 031	26 573	29 887	26 062	37 135	34 046	44 703
Creditors Due After One Year		8 155	5 255
Creditors Due Within One Year		13 541	18 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 267
Disposals Property Plant Equipment					16 030
Finance Lease Liabilities Present Value Total			5 255	2 031	8 046
Increase From Depreciation Charge For Year Property Plant Equipment				2 897	4 861
Net Current Assets Liabilities	100	-3 903	-4 753	-3 144	-3 762	-5 802	-8 913	-9 976	5 970	55 370
Number Shares Allotted	100	100	100			100	100	100	100	100
Other Creditors			3 406	2 896	1 590
Other Taxation Social Security Payable			10 476	18 530	9 215
Par Value Share	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			20 589	21 279	22 834
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		18 213	2 376
Tangible Fixed Assets Cost Or Valuation		18 213	20 589
Tangible Fixed Assets Depreciation		4 335	7 975
Tangible Fixed Assets Depreciation Charged In Period		4 335	3 640
Total Additions Including From Business Combinations Property Plant Equipment				690	17 585
Total Assets Less Current Liabilities	100	9 975	7 861	7 263	4 560	8 432	2 165	890	15 178	65 957
Trade Creditors Trade Payables			2 120	452	624
Trade Debtors Trade Receivables			2 439		3 808
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Alan B.

Role: Director

Appointed: 16 May 2013

Latest update: 6 January 2024

Patricia B.

Role: Director

Appointed: 16 May 2013

Latest update: 6 January 2024

People with significant control

Alan B.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-05-16
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 February 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Ab Solarfit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Patricia B.

People with significant control

Alan B.

Accounts Documents

Company filings

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