Aba Architecture And Interiors Limited in Sheffield, S9 1XU

Description

Data updated on: 01-11-2023

Registered with number 10116406 eight years ago, Aba Architecture And Interiors Limited is a Private Limited Company. The latest mailing address is The Hart Shaw Building Sheffield Business Park, Europa Link Sheffield. The firm's declared SIC number is 43390 meaning Other building completion and finishing. 31st March 2023 is the last time when company accounts were filed.

We have a team of three directors controlling the limited company right now, specifically Adam B., Anthony B. and Kevin T. who have been doing the directors tasks since February 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-29	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	44 143	84 010	16 133	19 855	155 651	11 263	9 579
Current Assets	141 273	184 427	158 578	229 627	199 584	146 733	156 375
Debtors	97 130	100 417	142 445	209 772	43 933	135 470	146 796
Net Assets Liabilities	33 232	53 469	76 968	80 803	9 518	1 648	12 880
Other Debtors						14 784	4 250
Property Plant Equipment	38 387	30 794	19 051	10 427	5 295	17 213	21 463

Other Financial Data
Accrued Liabilities Deferred Income	33 490	26 570	11 650	11 759	9 499	9 500	10 000
Accumulated Depreciation Impairment Property Plant Equipment	774	12 324	24 067	25 813	9 560	7 782	18 015
Amounts Owed By Group Undertakings		-89 948	37 461	37 705
Amounts Owed To Group Undertakings	78 379
Average Number Employees During Period			14	12	8	10	15
Bank Borrowings Overdrafts					50 000	35 000	25 000
Corporation Tax Payable	570	48 148	26 067	57 202	74 429	51 417	69 147
Creditors	138 828	155 852	97 161	157 051	194 361	35 000	25 000
Dividends Paid		204 440	109 608	231 232	162 800	240 814	225 236
Future Minimum Lease Payments Under Non-cancellable Operating Leases			17 040
Increase From Depreciation Charge For Year Property Plant Equipment	774	11 660	11 743	8 818	1 138	3 475	10 233
Issue Equity Instruments	100
Net Current Assets Liabilities	2 445	28 575	61 417	72 576	5 223	22 735	20 517
Number Shares Issued Fully Paid		6	6
Other Creditors	15 730	861	1 295	1 406	239	7 081	1 903
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		110		7 072	17 391	5 253
Other Disposals Property Plant Equipment		5 294		11 936	21 385	6 957
Other Taxation Social Security Payable	4 393	79 394	54 688	72 042	60 194	46 000	44 808
Par Value Share		1	1
Prepayments Accrued Income	81 404	40 081	21 469	20 592	8 075	11 781	42 059
Profit Loss	33 132	224 677	133 107	235 067	91 515	232 944
Property Plant Equipment Gross Cost	39 161	43 118	43 118	36 240	14 855	24 995	39 478
Provisions For Liabilities Balance Sheet Subtotal	7 600	5 900	3 500	2 200	1 000	3 300	4 100
Total Additions Including From Business Combinations Property Plant Equipment	39 161	9 251		5 058		17 097	14 483
Total Assets Less Current Liabilities	40 832	59 369	80 468	83 003	10 518	39 948	41 980
Trade Creditors Trade Payables	6 266	879	3 461	14 642
Trade Debtors Trade Receivables	15 726	150 284	83 515	151 475	35 858	108 905	100 487

Company staff

Adam B.

Role: Director

Appointed: 09 February 2017

Latest update: 23 April 2024

Anthony B.

Role: Director

Appointed: 11 April 2016

Latest update: 23 April 2024

Kevin T.

Role: Director

Appointed: 11 April 2016

Latest update: 23 April 2024

People with significant control

Carlton Villa Limited

Address: The Hart Shaw Building Europa Link, Sheffield, S9 1XU, United Kingdom

Legal authority United Kingdom (England & Wales)

Legal form Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 5364095

Notified on 11 April 2017

Ceased on 28 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony B.

Notified on 9 February 2017

Ceased on 11 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin T.

Notified on 9 February 2017

Ceased on 11 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2017-04-29
Annual Accounts
Start Date For Period Covered By Report	2017-04-30
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aba Architecture And Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Anthony B.

Kevin T.

People with significant control

Carlton Villa Limited

Anthony B.

Kevin T.

Accounts Documents

Company filings

Filing category

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