Aba Park Lane Services Limited in Lymington, SO41 3SQ

Description

Data updated on: 01-11-2023

The firm is based in Lymington registered with number: 08091294. The firm was registered in the year 2012. The office of this firm is situated at Branksome Cottage Spring Road. The zip code for this location is SO41 3SQ. This firm's SIC and NACE codes are 69201 which means Accounting and auditing activities. The company's latest filed accounts documents were submitted for the period up to May 31, 2022 and the most current annual confirmation statement was filed on May 31, 2023.

Andrew B. is this particular company's individual director, that was assigned this position twelve years ago.

Andrew 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	115 830	99 590	60 710

Balance Sheet
Current Assets	56 127	37 048	28 517	25 846	36 793	100 808	116 739	142 647	139 017
Net Assets Liabilities			60 710	23 694	26 547	15 885	37 140	33 536	52 743
Cash Bank In Hand	31 082	4 138
Debtors	25 045	32 910
Intangible Fixed Assets	157 500	135 000
Net Assets Liabilities Including Pension Asset Liability	115 830	99 590	60 710
Tangible Fixed Assets	69

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	115 829	99 589
Shareholder Funds	115 830	99 590	60 710

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			80 307	93 128	78 722	80 655	63 958	80 668	73 728
Fixed Assets	157 569	135 000	112 500	90 976	68 476	45 732	23 710	908	37 800
Net Current Assets Liabilities	-41 739	-35 410	-51 790	67 282	41 929	20 153	52 781	61 979	65 289
Total Assets Less Current Liabilities	115 830	99 590	60 710	23 694	26 547	65 885	76 491	62 887	103 089
Creditors Due Within One Year	97 866	72 458	80 307
Intangible Fixed Assets Aggregate Amortisation Impairment	67 500	90 000
Intangible Fixed Assets Amortisation Charged In Period		22 500
Intangible Fixed Assets Cost Or Valuation	225 000	225 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	275	275
Tangible Fixed Assets Depreciation	206	275
Tangible Fixed Assets Depreciation Charged In Period		69

Company staff

Andrew B.

Role: Director

Appointed: 31 May 2012

Latest update: 2 April 2024

People with significant control

Andrew B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Aba Park Lane Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode