Ab Transmission Protection Limited in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

This firm referred to as Ab Transmission Protection was founded on April 4, 2011 as a Private Limited Company. This enterprise's head office can be gotten hold of in Sheffield on 205 Outgang Lane, Dinnington. Should you want to reach this firm by post, its post code is S25 3QY. The official registration number for Ab Transmission Protection Limited is 07589416. This enterprise's SIC and NACE codes are 71200, that means Technical testing and analysis. Its latest filed accounts documents describe the period up to April 30, 2023 and the most current annual confirmation statement was filed on April 4, 2023.

Within the business, the full scope of director's assignments have so far been executed by Adrian B. who was appointed 13 years ago.

Adrian B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 040	101 431	163 664	211 549	193 120

Balance Sheet
Cash Bank In Hand	78 482	114 080	193 398	237 709	185 845
Cash Bank On Hand					185 845	83 421	87 666	115 470	62 703	169 879	161 296	119 067
Current Assets	93 759	126 208	196 361	243 521	190 936	269 511	200 936
Debtors	15 277	12 128	2 963	5 812	5 091	186 090	113 269	30 000	60 525	35 236	13 910	14 102
Other Debtors					1 067	182 265	106 844
Property Plant Equipment					29 393	22 376	17 063	30 390	25 000	26 590	21 579	61 553
Tangible Fixed Assets	2 205	2 171	1 845	1 796	29 393

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 940	101 331	163 564	211 449	193 020
Shareholder Funds	63 040	101 431	163 664	211 549	193 120

Other Financial Data
Amount Specific Advance Or Credit Directors						175 000
Amount Specific Advance Or Credit Made In Period Directors						175 000
Accumulated Depreciation Impairment Property Plant Equipment					10 694	17 711	23 024
Average Number Employees During Period						2	2			2	3	3
Creditors					27 209	46 013	35 122	24 773	26 880	78 526	40 859	22 790
Creditors Due Within One Year	32 924	26 948	34 542	33 768	27 209
Increase From Depreciation Charge For Year Property Plant Equipment						7 017	5 313
Net Current Assets Liabilities	60 835	99 260	161 819	209 753	163 727	223 498	165 813	120 697	96 348	126 589	134 347	110 379
Number Shares Allotted		100	100	100	100			100	100	100	100	100
Other Creditors					3 931	2 868	2 640
Other Taxation Social Security Payable					23 278	43 143	32 481
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					40 087	40 087
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		349		267	36 877
Tangible Fixed Assets Cost Or Valuation	2 594	2 943	2 943	3 210	40 087
Tangible Fixed Assets Depreciation	389	772	1 098	1 414	10 694
Tangible Fixed Assets Depreciation Charged In Period		383	326	316	9 280
Total Assets Less Current Liabilities	63 040	101 431	163 664	211 549	193 120	245 874	182 876	151 087	121 348	153 179	155 926	171 932
Trade Creditors Trade Payables						2	2
Trade Debtors Trade Receivables					4 024	3 825	6 426

Company staff

Adrian B.

Role: Director

Appointed: 04 April 2011

Latest update: 24 January 2024

People with significant control

Adrian B.

Notified on 4 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 July 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 9 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Ab Transmission Protection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

People with significant control

Adrian B.

Accounts Documents

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