Abc Cases Ltd
C/o Kay Johnson Gee Corporate Recovery Limited 1 City Road East M15 4PN Manchester
Number: 05066995
Incorporation date: 2004-03-08
Dissolution date: 2022-12-09
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Abc Cases began its business in the year 2004 as a Private Limited Company under the ID 05066995. The company's head office was based in Manchester at C/o Kay Johnson Gee Corporate Recovery Limited. This Abc Cases Limited firm had been offering its services for 18 years.
The company was supervised by one managing director: David P. who was controlling it for eighteen years.
David P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 | 27 | 1 819 | 806 | ||
| Current Assets | 44 421 | 2 771 | 550 | 7 084 | 8 642 | 7 788 |
| Debtors | 35 076 | 1 843 | 528 | 379 | 523 | 6 982 |
| Net Assets Liabilities | 17 180 | 7 591 | 2 687 | 25 071 | ||
| Other Debtors | 315 | 379 | 523 | 1 823 | ||
| Property Plant Equipment | 3 625 | 5 710 | 3 643 | 1 445 | ||
| Total Inventories | 6 678 | 6 300 | ||||
| Cash Bank In Hand | 2 241 | 22 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 76 | 708 | 17 180 | |||
| Stocks Inventory | 7 104 | 928 | ||||
| Tangible Fixed Assets | 5 833 | 4 730 | 3 625 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 75 | 707 | 17 179 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 833 | 5 798 | 7 015 | 6 082 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 050 | |||||
| Bank Overdrafts | 1 927 | |||||
| Corporation Tax Payable | 9 650 | 8 595 | ||||
| Creditors | 48 828 | 66 561 | 56 406 | 46 388 | ||
| Finance Lease Liabilities Present Value Total | 872 | |||||
| Fixed Assets | 5 833 | 67 230 | 66 125 | 68 210 | 66 143 | 63 945 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 965 | 1 229 | 489 | |||
| Investments Fixed Assets | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 | |
| Net Current Assets Liabilities | -1 763 | -64 775 | -48 278 | -59 477 | -47 764 | -38 600 |
| Other Creditors | 21 119 | 47 456 | 40 374 | 22 017 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 | 1 422 | ||||
| Other Disposals Property Plant Equipment | 850 | 3 131 | ||||
| Other Investments Other Than Loans | 62 500 | 62 500 | 62 500 | |||
| Other Taxation Social Security Payable | 9 343 | 3 650 | ||||
| Property Plant Equipment Gross Cost | 8 458 | 11 508 | 10 658 | 7 527 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 667 | 1 142 | 692 | 274 | ||
| Taxation Social Security Payable | 12 245 | 8 707 | 21 670 | |||
| Total Assets Less Current Liabilities | 4 070 | 2 455 | 17 847 | 8 733 | 18 379 | 25 345 |
| Trade Creditors Trade Payables | 5 917 | 6 860 | 7 325 | 2 701 | ||
| Trade Debtors Trade Receivables | 213 | 5 159 | ||||
| Capital Employed | 76 | 708 | 17 180 | |||
| Creditors Due After One Year | 2 889 | 871 | ||||
| Creditors Due Within One Year | 46 184 | 67 546 | 48 828 | |||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 1 105 | 876 | 667 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 277 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 669 | 8 669 | 8 458 | |||
| Tangible Fixed Assets Depreciation | 2 836 | 3 939 | 4 833 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 103 | 1 228 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 334 | |||||
| Tangible Fixed Assets Disposals | 488 | |||||
Role: Director
Appointed: 09 March 2004
Latest update: 9 April 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 22 March 2020 |
| Confirmation statement last made up date | 08 March 2019 |
| Annual Accounts 8 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 8 July 2015 |
| Annual Accounts 21 April 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 21 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
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