Aba Commercial Maintenance Limited in Mansfield, NG18 1QH

Description

Data updated on: 01-11-2023

This firm is situated in Mansfield with reg. no. 05051928. The firm was established in 2004. The headquarters of the firm is located at 7 St John Street . The zip code for this address is NG18 1QH. The company's name transformation from Aba Consulting to Aba Commercial Maintenance Limited came on 2019-06-18. This firm's classified under the NACE and SIC code 81300 which stands for Landscape service activities. 2022-06-30 is the last time company accounts were reported.

The company has a solitary director at the current moment supervising this business, namely Nick A. who's been performing the director's tasks for twenty years. The business had been directed by Andrew A. until 2019. As a follow-up another director, including Richard H. quit in 2004. What is more, the managing director's tasks are often backed by a secretary - Nicholas A., who was selected by this specific business in 2019.

Nicholas A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Aba Commercial Maintenance Limited 2019-06-18
Aba Consulting Limited 2004-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 385	73 638	96 962	132 775	133 319

Balance Sheet
Cash Bank In Hand	76 314	75 826	115 133	110 331	109 895
Cash Bank On Hand					109 895	125 031	172 122	84 485
Current Assets	122 100	199 544	238 393	289 564	265 597	292 275	388 239	118 332	84 151	110 086	78 052	82 480
Debtors	45 786	123 718	123 260	179 233	155 702	167 244	216 117	33 847
Net Assets Liabilities					133 319	142 865	231 264	64 248	58 182	73 335	72 309	60 284
Net Assets Liabilities Including Pension Asset Liability	52 385	73 638	96 962	132 775	133 319
Property Plant Equipment					1 181	429	457	555
Tangible Fixed Assets	6 639	4 625	2 832	2 304	1 181

Capital & Reserves
Called Up Share Capital	2	4	4	4	6
Profit Loss Account Reserve	52 383	73 634	96 958	132 771	133 313
Shareholder Funds	52 385	73 638	96 962	132 775	133 319

Other Financial Data
Amount Specific Advance Or Credit Directors						30 034	48 154
Amount Specific Advance Or Credit Made In Period Directors						30 034	57 200
Amount Specific Advance Or Credit Repaid In Period Directors							8 260	48 154
Accrued Liabilities Deferred Income					9 984	10 942	12 856	5 752
Accumulated Depreciation Impairment Property Plant Equipment					11 677	12 804	13 137	486
Average Number Employees During Period						27	34	14	13	13	10	12
Bank Borrowings Overdrafts								295
Corporation Tax Payable					37 674	48 324	47 612	13 324
Creditors					133 223	149 757	157 345	54 639	93 335	75 219	57 909	209 366
Creditors Due Within One Year	66 354	120 531	143 697	158 632	133 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 858
Disposals Property Plant Equipment								12 858
Fixed Assets								555	236 524	217 680	218 635	226 691
Increase From Depreciation Charge For Year Property Plant Equipment						1 127	333	207
Net Current Assets Liabilities	55 746	79 013	94 696	130 932	132 374	142 518	230 894	63 693	-85 007	-69 126	-88 417	-126 886
Number Shares Allotted		2	2	2
Other Creditors						208	75	62
Other Taxation Social Security Payable					5 267	7 970	9 048	45
Par Value Share		1	1	1
Prepayments Accrued Income					18 373	13 653	27 930
Property Plant Equipment Gross Cost					12 858	13 233	13 594	1 041
Provisions For Liabilities Balance Sheet Subtotal					236	82	87	94
Provisions For Liabilities Charges	10 000	10 000	566	461	236
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		357	3 540	597
Tangible Fixed Assets Cost Or Valuation	21 437	21 794	12 261	12 858
Tangible Fixed Assets Depreciation	14 798	17 169	9 429	10 554	11 677
Tangible Fixed Assets Depreciation Charged In Period		2 371	975	1 125	1 123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 715
Tangible Fixed Assets Disposals			13 073
Total Additions Including From Business Combinations Property Plant Equipment						375	361	305
Total Assets Less Current Liabilities	62 385	83 638	97 528	133 236	133 555	142 947	231 351	64 248	151 517	148 554	130 218	99 805
Trade Creditors Trade Payables					7 037	5 363	2 715	2 715
Trade Debtors Trade Receivables					137 329	123 557	116 093	33 847

Company staff

Nicholas A.

Role: Secretary

Appointed: 31 May 2019

Latest update: 11 April 2024

Nick A.

Role: Director

Appointed: 02 June 2004

Latest update: 11 April 2024

Andrew A.

Role: Director

Appointed: 02 June 2004

Resigned: 01 July 2019

Latest update: 11 April 2024

Andrew A.

Role: Secretary

Appointed: 02 June 2004

Resigned: 31 May 2019

Latest update: 11 April 2024

Rachel W.

Role: Secretary

Appointed: 23 February 2004

Resigned: 02 June 2004

Latest update: 11 April 2024

Richard H.

Role: Director

Appointed: 23 February 2004

Resigned: 02 June 2004

Latest update: 11 April 2024

People with significant control

Nicholas A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew A.

Notified on 6 April 2016

Ceased on 30 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 January 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 February 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Aba Commercial Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas A.

Nick A.

Andrew A.

Andrew A.

Rachel W.

Richard H.

People with significant control

Nicholas A.

Andrew A.

Accounts Documents

Company filings

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