Ab Solutions Electrical Limited in Watford, WD25 9LB

Description

Data updated on: 01-11-2023

Located in 1a Garston Drive, Watford WD25 9LB Ab Solutions Electrical Limited is categorised as a Private Limited Company issued a 08954119 registration number. It appeared on Mon, 24th Mar 2014. The company's principal business activity number is 43210 meaning Electrical installation. The most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-24.

For 10 years, the company has only been overseen by an individual director: David H. who has been supervising it since Mon, 24th Mar 2014.

David H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	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
Net Worth	8 968

Balance Sheet
Cash Bank On Hand			155	954	17 460	18 285	2 628	34 180	131 061	78 730
Current Assets	43 718	43 718	34 139	72 513	42 233	47 039	31 382	49 304	157 747	107 219
Debtors	25 155	25 155	31 984	54 209	20 978	6 404	6 404	12 774	24 336	28 489
Net Assets Liabilities			8 049	8 459	8 480	7 320	2 461	13 064	91 650	78 871
Property Plant Equipment			5 781	3 854	1 927			14 164	10 623
Total Inventories			2 000	17 350	17 350	22 350	22 350	2 350	2 350
Cash Bank In Hand	18 563	18 563	155
Intangible Fixed Assets	8 000	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	8 968	8 968	8 049
Tangible Fixed Assets	7 708	7 708	5 781
Stocks Inventory			2 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 967	8 967	8 048
Shareholder Funds	8 968

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			4 569	10 350	12 277	14 204	14 204	15 778	3 854	10 350
Additions Other Than Through Business Combinations Property Plant Equipment				3 854				15 738
Administrative Expenses							37 755	48 481
Average Number Employees During Period								1	1	2
Bank Borrowings								30 000	30 000
Bank Overdrafts						4 669			874
Corporation Tax Payable				3 195	892	1 524	661	10 021	27 709	5 956
Cost Sales							82 293	101 825
Creditors			37 871	71 908	37 680	39 719	28 921	20 404	46 720	34 801
Dividends Paid								36 000		34 000
Fixed Assets	15 708	15 708	11 781	7 854	3 927			14 164		7 967
Gross Profit Loss							32 891	98 373
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 781	1 927	1 927		1 574	3 541	2 656
Intangible Assets			6 000	4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 198	-6 740	-3 732	605	4 623	7 320	2 461	28 900	111 027	72 418
Operating Profit Loss							-4 864	56 624
Other Creditors			8 636	61 547	25 290	25 957	22 292	4 831	18 186	23 848
Other Interest Receivable Similar Income Finance Income							5
Other Operating Income Format1								6 732
Other Taxation Social Security Payable			16 678	2 698	3 414	7 569	5 968	5 552	-49
Profit Loss							-4 859	46 603		21 221
Profit Loss On Ordinary Activities Before Tax							-4 859	56 624
Property Plant Equipment Gross Cost			10 350	14 204	14 204	14 204	14 204	29 942	15 738
Tax Tax Credit On Profit Or Loss On Ordinary Activities								10 021
Total Assets Less Current Liabilities	10 510						2 461	43 064	121 650	80 385
Trade Creditors Trade Payables			12 557	4 468	8 084
Trade Debtors Trade Receivables			31 984	54 209	20 894	6 404	6 404	12 774	24 336	28 489
Turnover Revenue							115 184	200 198
Amount Specific Advance Or Credit Directors										50
Amount Specific Advance Or Credit Made In Period Directors										50
Accrued Liabilities										3 100
Additional Provisions Increase From New Provisions Recognised										1 514
Creditors Due Within One Year	48 916	50 458	37 871
Deferred Tax Liabilities										1 514
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1
Number Shares Issued Fully Paid										1
Par Value Share	1		1							1
Provisions										1 514
Provisions For Liabilities Balance Sheet Subtotal										1 514
Provisions For Liabilities Charges	1 542
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	10 350
Tangible Fixed Assets Cost Or Valuation	10 350	10 350	10 350
Tangible Fixed Assets Depreciation	2 642	2 642	4 569
Tangible Fixed Assets Depreciation Charged In Period	2 642		1 927
Capital Employed		8 968	8 049

Company staff

David H.

Role: Director

Appointed: 24 March 2014

Latest update: 18 January 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	18 March 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ab Solutions Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Ab Solutions Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015