Abb-tec Limited.
28 Park Grove BD9 4JY Bradford
Number: 03107925
Incorporation date: 1995-09-28
Dissolution date: 2019-09-10
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Abb-tec started conducting its operations in the year 1995 as a Private Limited Company under the following Company Registration No.: 03107925. The company's head office was registered in Bradford at 28 Park Grove. This particular Abb-tec Ltd. company had been operating on the market for 24 years.
The company had a single managing director: Muhammed M. who was supervising it for 24 years.
Abbas M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -21 999 | -34 957 | -77 009 | -82 684 | -103 859 | -111 342 | -94 625 | |
| Balance Sheet | ||||||||
| Cash Bank In Hand | 15 196 | 2 047 | 2 459 | 1 008 | ||||
| Current Assets | 15 196 | 2 047 | 2 459 | 1 008 | 1 003 | |||
| Intangible Fixed Assets | 62 000 | 62 000 | 62 000 | 62 000 | 62 000 | 62 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -21 999 | -34 957 | -77 009 | -82 684 | -103 859 | -111 342 | -94 625 | |
| Tangible Fixed Assets | 27 849 | 23 625 | 20 046 | 17 012 | 14 441 | 12 260 | ||
| Net Assets Liabilities | 94 625 | 83 118 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | -22 001 | -34 959 | -77 011 | -82 686 | -103 861 | -111 344 | ||
| Shareholder Funds | -21 999 | -34 957 | -77 009 | -82 684 | -103 859 | -111 342 | -94 625 | |
| Other Financial Data | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 127 044 | 122 629 | ||||||
| Fixed Assets | 89 849 | 85 625 | 82 046 | 79 013 | 76 441 | 74 260 | 72 411 | 72 411 |
| Intangible Fixed Assets Cost Or Valuation | 62 000 | 62 000 | 62 000 | 62 000 | 62 000 | 62 000 | ||
| Net Current Assets Liabilities | -111 848 | -120 582 | -159 055 | -161 697 | -180 300 | -185 602 | -167 036 | 155 529 |
| Tangible Fixed Assets Cost Or Valuation | 86 388 | 86 388 | 86 388 | 86 388 | 86 388 | 86 388 | ||
| Tangible Fixed Assets Depreciation | 58 539 | 62 763 | 66 342 | 69 375 | 71 947 | 74 128 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 4 224 | |||||||
| Total Assets Less Current Liabilities | -21 999 | -34 957 | -77 009 | -82 684 | -103 859 | -111 342 | -94 625 | 83 118 |
| Creditors | 167 036 | 156 532 | ||||||
| Creditors Due Within One Year | 122 629 | 161 514 | 162 705 | 180 300 | 185 602 | 167 036 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 579 | 3 033 | 2 571 | 2 181 | ||||
Role: Director
Appointed: 28 September 1995
Latest update: 1 December 2023
Role: Secretary
Appointed: 28 September 1995
Latest update: 1 December 2023
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 06 October 2019 |
| Confirmation statement last made up date | 22 September 2018 |
| Annual Accounts 30 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts 6 January 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 6 January 2015 |
| Annual Accounts 26 January 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 26 January 2016 |
| Annual Accounts 13 January 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 13 January 2017 |
| Annual Accounts 15 December 2017 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 15 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
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