Abc Aid Limited in Canvey Island, SS8 9DE

Description

Data updated on: 01-11-2023

Abc Aid came into being in 2009 as a company enlisted under no 07086387, located at SS8 9DE Canvey Island at Matrix House. This company has been in business for fifteen years and its status at the time is active. This enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 31st March 2023 and the most current annual confirmation statement was submitted on 27th May 2023.

Jason O. is the following firm's individual director, who was chosen to lead the company in 2009. Since 2009 Nicola O., had been functioning as a director for the following firm up until the resignation in 2010.

Jason O. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 279	6 399	9 318	99	2 451	1 000

Balance Sheet
Cash Bank On Hand							4 203		318	7 653	1 667	1 063	3 276
Current Assets	23 812	25 341	25 226	9 856	14 612	9 649	13 268	18 728	16 604	14 314	12 449	20 206	20 202
Debtors	11 676	15 409	15 353	6 710	10 049	9 649	9 065	18 728	16 286	6 661	10 782	19 143	16 926
Net Assets Liabilities						1 000	4 402	6 666	5 097	1 944	1 630	1 160	1 069
Other Debtors						9 649	7 503	9 998	9 987	1 981	1 302	17 283	16 146
Property Plant Equipment						2 120	1 563	2 447	1 629	1 604	2 764	1 494	926
Cash Bank In Hand	12 136	9 932	9 873	3 146	4 563
Intangible Fixed Assets	10 267	7 467	4 667	1 867
Net Assets Liabilities Including Pension Asset Liability	9 279	6 399	9 318	99
Tangible Fixed Assets	4 000	2 000	1	1 546	2 057	2 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	1 000	1 000
Profit Loss Account Reserve	9 179	6 299	9 218	-1	1 451
Shareholder Funds	9 279	6 399	9 318	99	2 451	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 000	14 000	14 000	14 000	14 000	14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment						9 184	10 241	12 107	12 257	12 923	10 771	12 041	10 785
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						220		951				6 824	4 843
Corporation Tax Payable						7 305	7 525
Creditors						10 345	10 116	14 044	12 845	13 708	13 058	6 824	4 843
Increase From Depreciation Charge For Year Property Plant Equipment							1 057	1 198	150	666	1 054	1 270	814
Intangible Assets Gross Cost						14 000	14 000	14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	-4 188	-2 668	4 650	-3 005	805	-696	3 152	4 684	3 759	606	-609	6 774	5 163
Number Shares Issued Fully Paid								1 000
Other Creditors								480	720	1 080	1 800	2 220	2 160
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 206		2 070
Other Disposals Property Plant Equipment											3 435		2 130
Other Taxation Social Security Payable						2 820	10 116	12 613	12 125	12 628	11 258	9 298	10 917
Par Value Share				1	1	1		1
Property Plant Equipment Gross Cost						11 304	11 804	13 886	13 886	14 527	13 535	13 535	11 711
Provisions For Liabilities Balance Sheet Subtotal						424	313	465	291	266	525	284	177
Total Additions Including From Business Combinations Property Plant Equipment							500	2 082		641	2 443		306
Total Assets Less Current Liabilities	10 079	6 799	9 318	408	2 862	1 424	4 715	7 131	5 388	2 210	2 155	8 268	6 089
Trade Debtors Trade Receivables							1 562	8 730	6 299	4 680	9 480	1 860	780
Creditors Due Within One Year		28 009	20 576	12 861	13 807	10 345
Fixed Assets	14 267	9 467	4 668	3 413	2 057
Intangible Fixed Assets Aggregate Amortisation Impairment	3 733	6 533	9 333	12 133	14 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 800	2 800	2 800	1 867
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000	14 000
Number Shares Allotted				100	1 000	1 000
Provisions For Liabilities Charges	800	400		309	411	424
Share Capital Allotted Called Up Paid			100	100	1 000	1 000
Tangible Fixed Assets Additions				2 309	1 416	1 579
Tangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	8 309	9 725	11 304
Tangible Fixed Assets Depreciation	2 000	4 000	5 999	6 763	7 668	9 184
Tangible Fixed Assets Depreciation Charged In Period			1 999	764	905	1 516
Advances Credits Directors		4 999	4 971
Advances Credits Made In Period Directors			6 348
Advances Credits Repaid In Period Directors			6 376
Creditors Due Within One Year Total Current Liabilities	28 000	28 009
Tangible Fixed Assets Depreciation Charge For Period		2 000

Company staff

Jason O.

Role: Director

Appointed: 25 November 2009

Latest update: 16 February 2024

People with significant control

Jason O.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 September 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014

Abc Aid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason O.

Nicola O.

People with significant control

Jason O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Abc Aid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason O.

Nicola O.

People with significant control

Jason O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014