Ab Wire Ltd in Liskeard, PL14 6AF

Description

Data updated on: 01-11-2023

Ab Wire began its business in the year 2008 as a Private Limited Company with reg. no. 06653755. This business has been active for sixteen years and the present status is active. This company's office is located in Liskeard at Prydis Accounts Limited. Anyone can also find this business utilizing the zip code : PL14 6AF. This company's registered with SIC code 46900 which stands for Non-specialised wholesale trade. Ab Wire Limited reported its account information for the period that ended on 2022-07-31. The company's latest confirmation statement was submitted on 2023-07-22.

The following business owes its well established position on the market and constant growth to a group of two directors, namely Alan B. and Christine B., who have been managing the company since 2008.

Executives who control the firm include: Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 303	47 528	61 036	81 068	110 073	105 098

Balance Sheet
Cash Bank On Hand						41 410	75 868	139 981	82 992	37 537	207 178	170 011	124 485
Current Assets	55 553	68 422	68 454	78 077	76 409	123 003	161 141	172 047	137 839	94 444	390 032	446 174	479 372
Debtors	24 337	9 686	20 998	24 567	23 884	81 594	85 273	32 066	54 847	56 907	36 762	64 143	42 460
Net Assets Liabilities						105 098	136 958	153 621	123 370	83 897	72 589	126 767	113 125
Other Debtors						62 475	63 166	13 848	39 353	39 152	30 493	57 874	36 191
Property Plant Equipment						1 565	1 802	1 349	1 075	1 207	904	675	505
Total Inventories											146 092	212 020
Cash Bank In Hand	31 216	58 736	47 456	53 510	52 525	41 410
Net Assets Liabilities Including Pension Asset Liability	30 303	47 528	61 036	81 068	110 073	105 098
Tangible Fixed Assets	676	1 632	1 225	919	1 209	1 565

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 203	47 428	58 724	75 796	99 345	104 998
Shareholder Funds	30 303	47 528	61 036	81 068	110 073	105 098

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						38 500	38 500	38 500	38 500	38 500	38 500	38 500
Accumulated Depreciation Impairment Property Plant Equipment						2 508	3 112	3 565	3 296	3 698	4 001	4 230	4 400
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable										10 246	16 215	31 582	16 627
Corporation Tax Recoverable										6 269	6 269	6 269	6 269
Creditors						19 280	25 643	19 519	15 340	11 525	318 175	319 954	366 656
Increase From Depreciation Charge For Year Property Plant Equipment							604	453	363	402	303	229	170
Intangible Assets Gross Cost						38 500	38 500	38 500	38 500	38 500	38 500	38 500
Net Current Assets Liabilities	29 769	46 222	42 844	50 161	55 829	103 723	135 498	152 528	122 499	82 919	71 857	126 220	112 716
Other Creditors						1 449	1 449	1 450	949	949	300 187	282 277	342 386
Other Taxation Social Security Payable						17 831	24 194	18 069	14 391	10 576
Property Plant Equipment Gross Cost						4 073	4 914	4 914	4 371	4 905	4 905	4 905
Provisions For Liabilities Balance Sheet Subtotal						190	342	256	204	229	172	128	96
Total Assets Less Current Liabilities	30 445	47 854	61 281	81 252	110 166	105 288	137 300	153 877	123 574	84 126	72 761	126 895	113 221
Trade Creditors Trade Payables											1 773	6 095	7 643
Amount Specific Advance Or Credit Directors					12 890	13 172	61 878	12 948	32 238	32 883
Amount Specific Advance Or Credit Made In Period Directors						81 492	122 455	141 936	90 513	90 845
Amount Specific Advance Or Credit Repaid In Period Directors						81 210	73 749	190 866	71 223	90 200
Accruals Deferred Income					1 450	1 450
Amounts Owed To Other Participating Interests Within One Year					-12 890	-13 172
Amounts Recoverable On Contracts						19 118	22 107	18 218	15 494	17 755
Amounts Recoverable On Contracts Within One Year					10 935	19 118
Corporation Tax Due Within One Year					19 121	17 694
Creditors Due Within One Year		22 200	25 610	27 916	20 580	19 281
Debtors Due Within One Year					23 884	81 594
Deferred Tax Liability					93	190
Disposals Decrease In Depreciation Impairment Property Plant Equipment									632
Disposals Property Plant Equipment									730
Fixed Asset Investments Additions			15 000	10 000	17 500
Fixed Asset Investments Cost Or Valuation			17 212	30 172
Fixed Asset Investments Increase Decrease From Revaluations			2 212	2 960	5 456
Fixed Assets	676	1 632	18 437	31 091	54 337	1 565	1 802	1 349	1 075	1 207
Intangible Fixed Assets Aggregate Amortisation Impairment	38 500	38 500	38 500	38 500	38 500
Intangible Fixed Assets Cost Or Valuation	38 500	38 500	38 500	38 500	38 500
Investments Fixed Assets			17 212	30 172	53 128
Number Shares Allotted			100	100	100	100
Other Debtors Within One Year						49 236
Other Taxation Social Security Within One Year					9	137
Par Value Share			1	1	1	1
Provisions Charged Credited To Profit Loss Account During Period						97
Provisions For Liabilities Charges	142	326	245	184	93	190
Revaluation Reserve			2 212	5 172	10 628
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 499			693	878
Tangible Fixed Assets Cost Or Valuation	1 003	2 502	2 502	2 502	3 195	4 073
Tangible Fixed Assets Depreciation	327	870	1 277	1 583	1 986	2 508
Tangible Fixed Assets Depreciation Charged In Period			407	306	403	522
Total Additions Including From Business Combinations Property Plant Equipment							841		187	534
Total Reserves					109 973	104 998
V A T Current Asset					59	68
Advances Credits Directors			2 976	3 163	12 890	13 172
Advances Credits Made In Period Directors				80 681	75 783
Advances Credits Repaid In Period Directors				80 868	59 730
Creditors Due Within One Year Total Current Liabilities	25 784	22 200
Tangible Fixed Assets Depreciation Charge For Period		543

Company staff

Alan B.

Role: Director

Appointed: 23 July 2008

Latest update: 15 April 2024

Christine B.

Role: Director

Appointed: 23 July 2008

Latest update: 15 April 2024

People with significant control

Alan B.

Notified on 23 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine B.

Notified on 23 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	10 March 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Ab Wire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Christine B.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Alan B.

Christine B.

Accounts Documents

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