Abc Accommodation Ltd. in Irvine, KA12 8AD

Description

Data updated on: 01-11-2023

Abc Accommodation Ltd. could be found at Adam & Co, 151 High Street in Irvine. The postal code is KA12 8AD. Abc Accommodation has been actively competing on the market since the firm was set up on Wednesday 4th July 2001. The registered no. is SC220910. The company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Abc Accommodation Limited. released its latest accounts for the financial period up to 2022/07/31. Its most recent confirmation statement was filed on 2023/07/04.

Since Wednesday 4th July 2001, the limited company has only been overseen by a single managing director: Steven E. who has been overseeing it for 23 years. To support the directors in their duties, the limited company has been utilizing the skills of Stewart E. as a secretary since the appointment on Wednesday 4th July 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	114 082	120 253	132 922	139 805	155 412

Balance Sheet
Current Assets	46 989	17 688	27 998	29 102	42 519	51 085	6 796	18 996	23 704	32 248	10 489
Net Assets Liabilities					155 412	170 506	185 025	201 436	214 018	226 770	243 864
Cash Bank In Hand	45 580	16 617	26 838	27 954	41 428
Debtors	1 409	1 071	1 160	1 148	1 091
Net Assets Liabilities Including Pension Asset Liability	114 082	120 253	132 922	139 805	155 412
Tangible Fixed Assets	231 975	304 308	304 308	304 308	304 308

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	104 082	110 253	122 922	129 805	145 412
Shareholder Funds	114 082	120 253	132 922	139 805	155 412

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							960	1 171	1 140	1 260	1 350
Creditors					28 991	23 868	185 584	186 130	184 608	185 015	150 111
Fixed Assets	231 975	304 308	304 308	304 308	304 308	304 308	382 644	382 644	382 644	382 644	382 644
Net Current Assets Liabilities	-117 893	-143 076	-134 395	-131 512	-119 905	-109 934	-177 480	-165 781	-159 375	-152 767	-137 430
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 091	1 105	1 308	1 353	1 529		2 192
Total Assets Less Current Liabilities	114 082	161 232	169 913	172 796	184 403	194 374	204 204	216 863	223 269	229 877	245 214
Creditors Due After One Year		40 979	36 991	32 991	28 991
Creditors Due Within One Year	164 882	160 764	162 393	160 614	162 424
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		72 333
Tangible Fixed Assets Cost Or Valuation	231 975	304 308	304 308	304 308	304 308

Company staff

Stewart E.

Role: Secretary

Appointed: 04 July 2001

Latest update: 19 April 2024

Steven E.

Role: Director

Appointed: 04 July 2001

Latest update: 19 April 2024

People with significant control

Executives who have control over the firm are as follows: Stewart E. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven E. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stewart E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Steven E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 September 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	1 October 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 November 2015
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Abc Accommodation Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart E.

Steven E.

People with significant control

Stewart E.

Steven E.

Accounts Documents

Company filings

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