Abax Electrical Limited, BT78 4ED

Description

Data updated on: 01-11-2023

Abax Electrical is a company with it's headquarters at BT78 4ED Omagh at 45 Strahulter Road. This enterprise has been in existence since 2009 and is established under reg. no. NI072422. This enterprise has been operating on the UK market for 15 years now and company current state is active. The enterprise's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. 2022-03-31 is the last time when the accounts were filed.

There seems to be a single director currently managing this limited company, namely Ashley B. who has been executing the director's duties for 15 years.

Ashley B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	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	142 195	183 577	66 595	39 920	75 584	80 789	105 406
Current Assets	367 917	567 428	744 500	868 993	947 981	1 153 939	1 422 347
Debtors	225 722	383 851	677 905	712 953	671 370	811 276	1 265 287
Net Assets Liabilities	402 608	604 819	819 394	791 926	728 715	682 599	1 019 120
Property Plant Equipment	161 066	234 365	372 302	397 693	323 432	175 734	183 625
Total Inventories				116 120	201 027	261 874	51 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	74 270	107 473	172 879	215 108	268 252	326 832	388 041
Additions Other Than Through Business Combinations Property Plant Equipment		140 001	203 343	160 801	9 168	8 899	69 100
Average Number Employees During Period	6	7	12	25	23	26	25
Creditors	126 375	171 068	220 933	273 697	364 320	523 413	508 907
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 250		57 664	21 995
Disposals Property Plant Equipment		33 499		93 181	30 285	98 017
Increase From Depreciation Charge For Year Property Plant Equipment		45 453	65 406	99 893	75 139	58 580	61 209
Net Current Assets Liabilities	241 542	396 360	523 567	595 296	583 661	630 526	913 440
Property Plant Equipment Gross Cost	235 336	341 838	545 181	612 801	591 684	502 566	571 666
Taxation Including Deferred Taxation Balance Sheet Subtotal		25 906	50 287	56 938	37 177	33 390	34 889
Total Assets Less Current Liabilities	402 608	630 725	895 869	992 989	907 093	806 260	1 097 065
Advances Credits Directors		39 322	9 571	31 243	13 338	70 331	70 333
Advances Credits Made In Period Directors			98 000	140 000	62 095	98 115	83 901
Advances Credits Repaid In Period Directors			49 107	180 814	80 000	41 122	83 899

Company staff

Ashley B.

Role: Director

Appointed: 24 April 2009

Latest update: 28 April 2024

People with significant control

Ashley B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Pamela B.

Notified on 3 January 2020

Ceased on 17 April 2023

Nature of control:

1/2 or less of shares

Pamela B.

Notified on 6 April 2016

Ceased on 3 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

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

Abax Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley B.

Pamela B.

Hcs Secretarial Limited

People with significant control

Ashley B.

Pamela B.

Pamela B.

Accounts Documents

Company filings

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