Abbas Drylining & Plastering Ltd in Bristol, BS20 7DF

Description

Data updated on: 03-06-2021

2014 signifies the start of Abbas Drylining & Plastering Ltd, the company which was located at Office 1, A And W Building Newfoundland Way, Portishead in Bristol. The company was registered on 2014/07/11. The registered no. was 09126776 and its area code was BS20 7DF. This firm had been operating on the British market for seven years until 2021/05/04.

Owen P. was the company's managing director, appointed on 2014/07/11.

Executives who had control over the firm were as follows: Owen P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christopher J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	13 057	49 991

Balance Sheet
Cash Bank On Hand				88 449
Current Assets	107 182	150 081	207 876	400 786
Debtors	96 805	106 468	124 787	210 894
Net Assets Liabilities		49 991	15 735	1 248
Net Assets Liabilities Including Pension Asset Liability	13 057	49 991
Other Debtors		34 256	31 215	143 975
Property Plant Equipment		31 426	33 678	40 623
Stocks Inventory	10 377	43 613
Tangible Fixed Assets	36 810	31 426
Total Inventories		43 613	83 089	101 443

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	12 907	49 841
Shareholder Funds	13 057	49 991

Other Financial Data
Amount Specific Advance Or Credit Directors		4 668	11 936	12 279
Amount Specific Advance Or Credit Made In Period Directors			51 079	58 169
Amount Specific Advance Or Credit Repaid In Period Directors			58 347	33 954
Accumulated Depreciation Impairment Property Plant Equipment		22 745	33 916	34 653
Average Number Employees During Period			2	2
Bank Borrowings Overdrafts		8 630	1 700
Creditors		20 992	22 823	213 967
Creditors Due After One Year	25 808	20 992
Creditors Due Within One Year	105 127	110 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment			55	12 804
Disposals Property Plant Equipment			220	22 147
Finance Lease Liabilities Present Value Total		20 992	22 823	27 698
Increase From Depreciation Charge For Year Property Plant Equipment			11 226	13 541
Net Current Assets Liabilities	2 055	39 557	11 279	182 310
Number Shares Allotted	150	150
Other Creditors		29 038	78 613	186 269
Other Taxation Social Security Payable		28 208	69 645	62 957
Par Value Share	1	1
Property Plant Equipment Gross Cost		54 171	67 594	75 276
Provisions For Liabilities Balance Sheet Subtotal			6 399	7 718
Share Capital Allotted Called Up Paid	150	150
Tangible Fixed Assets Additions	49 080	5 091
Tangible Fixed Assets Cost Or Valuation	49 080	54 171
Tangible Fixed Assets Depreciation	12 270	22 745
Tangible Fixed Assets Depreciation Charged In Period	12 270	10 475
Total Additions Including From Business Combinations Property Plant Equipment			13 643	29 829
Total Assets Less Current Liabilities	38 865	70 983	44 957	222 933
Trade Creditors Trade Payables		38 249	37 676	88 069
Trade Debtors Trade Receivables		72 212	93 572	66 919
Advances Credits Directors	1 079
Advances Credits Made In Period Directors	1 079

Company staff

Owen P.

Role: Director

Appointed: 11 July 2014

Latest update: 12 November 2023

People with significant control

Owen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 July 2018
Confirmation statement next due date	17 August 2020
Confirmation statement last made up date	06 July 2019

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	11 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Abbas Drylining & Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen P.

Christopher J.

Laura P.

People with significant control

Owen P.

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Abbas Drylining & Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen P.

Christopher J.

Laura P.

People with significant control

Owen P.

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015