A.b.c. Dry Construction Limited in Manchester, M15 4PN

Description

Data updated on: 02-04-2022

Registered as 01105249 51 years ago, A.b.c. Dry Construction Limited had been a private limited company until February 24, 2022 - the date it was officially closed. Its last known registration address was C/o Kay Johnson Gee Corporate Recovery Ltd, 1 City Road East Manchester.

This specific business was administered by one director: Colin B., who was formally appointed on June 30, 2002.

Executives who controlled the firm include: Colin B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Barry B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 609	83 886	71 404	96 794	94 778	70 895

Balance Sheet
Cash Bank In Hand		3 513	250		22 183	4 000
Cash Bank On Hand						4 000	11 400	11 620
Current Assets	114 940	116 704	104 382	216 430	184 173	237 679	205 832	105 094
Debtors	114 940	102 239	104 132	216 430	161 290	232 929	193 596	92 734
Net Assets Liabilities						70 895	60 958	6 491
Net Assets Liabilities Including Pension Asset Liability	89 609	83 886	71 404
Other Debtors							84 894	9 760
Property Plant Equipment						2 017	3 346	4 247
Stocks Inventory		10 952			700	750
Tangible Fixed Assets	4 126	3 094				2 017
Total Inventories						750	836	740

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	102
Profit Loss Account Reserve	89 509	83 786	71 304	96 694	94 678	70 793
Shareholder Funds	89 609	83 886	71 404	96 794	94 778	70 895

Other Financial Data
Amount Specific Advance Or Credit Directors								548
Amount Specific Advance Or Credit Made In Period Directors								14 306
Amount Specific Advance Or Credit Repaid In Period Directors								14 854
Accumulated Depreciation Impairment Property Plant Equipment						673	1 788	2 937
Administrative Expenses		3 593	1 866	769
Average Number Employees During Period							3	3
Bank Borrowings Overdrafts				8 129			23 011	11 086
Cost Sales			10 616	144 998
Creditors						168 801	154 934	102 043
Creditors Due After One Year		15 000
Creditors Due Within One Year	29 457	20 912	32 978	117 236	89 395	168 801
Debtors Due Within One Year			104 132	216 430
Depreciation Tangible Fixed Assets Expense		1 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment								200
Disposals Property Plant Equipment								802
Gain Loss From Disposal Fixed Assets			-2 701
Gross Profit Loss			-10 616	31 259
Increase From Depreciation Charge For Year Property Plant Equipment							1 115	1 349
Interest Payable Similar Charges		130
Net Current Assets Liabilities	85 483	95 792	71 404	96 794	94 778	68 878	87 595	3 051
Number Shares Allotted		100	100	100	100	1
Operating Profit Loss		-3 593	-12 482
Other Creditors							51 083	27 137
Other Creditors After One Year		15 000
Other Creditors Due Within One Year	29 457	20 576	32 978	26 696
Other Taxation Social Security Payable							6 516	16 021
Par Value Share		1	1	1	1	1
Profit Loss For Period		-3 723	-12 482	25 390
Profit Loss On Ordinary Activities Before Tax		-3 723	-12 482	30 490
Property Plant Equipment Gross Cost						2 690	5 134	7 184
Provisions For Liabilities Balance Sheet Subtotal							636	807
Share Capital Allotted Called Up Paid	100	100	100	100	100	1
Tangible Fixed Assets Additions						2 690
Tangible Fixed Assets Cost Or Valuation	5 502	5 502				2 690
Tangible Fixed Assets Depreciation	1 376	2 408				673
Tangible Fixed Assets Depreciation Charged In Period		1 032
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 408			-673
Tangible Fixed Assets Disposals			5 502
Taxation Social Security Due Within One Year				10 024
Tax On Profit Or Loss On Ordinary Activities				5 100
Total Additions Including From Business Combinations Property Plant Equipment							2 444	2 852
Total Assets Less Current Liabilities	89 609	98 886	71 404	96 794	94 778	70 895	61 594	7 298
Total Dividend Payment		2 000
Trade Creditors Trade Payables							66 974	47 799
Trade Creditors Within One Year		336		74 787
Trade Debtors Trade Receivables							108 702	82 974
Turnover Gross Operating Revenue				176 257
U K Current Corporation Tax				5 100
Advances Credits Directors					11 402

Company staff

Colin B.

Role: Director

Appointed: 30 June 2002

Latest update: 30 August 2023

Barry B.

Role: Director

Appointed: 01 October 2009

Resigned: 01 October 2009

Latest update: 30 August 2023

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 06 August 2008

Resigned: 19 September 2019

Address: Worthing, West Sussex, BN11 1TU, England

Latest update: 30 August 2023

Janette B.

Role: Secretary

Appointed: 17 April 2008

Resigned: 06 August 2008

Latest update: 30 August 2023

David A.

Role: Director

Appointed: 02 January 2003

Resigned: 29 February 2008

Latest update: 30 August 2023

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 30 June 2002

Resigned: 29 February 2008

Address: 22 Shelley Road, Worthing, West Sussex, BN11 1TU

Latest update: 30 August 2023

Colin B.

Role: Secretary

Appointed: 25 January 2001

Resigned: 30 June 2002

Latest update: 30 August 2023

Barry B.

Role: Director

Appointed: 16 December 1991

Resigned: 31 December 2000

Latest update: 30 August 2023

Colin B.

Role: Director

Appointed: 16 December 1991

Resigned: 04 July 2002

Latest update: 30 August 2023

Linda B.

Role: Secretary

Appointed: 16 December 1991

Resigned: 25 January 2001

Latest update: 30 August 2023

People with significant control

Colin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Barry B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2019
Account last made up date	30 March 2018
Confirmation statement next due date	30 December 2019
Confirmation statement last made up date	16 December 2018

Annual Accounts 5 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 21 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013

A.b.c. Dry Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Barry B.

First Instance Secretariat Limited

Janette B.

David A.

First Instance Secretariat Limited

Colin B.

Barry B.

Colin B.

Linda B.

People with significant control

Colin B.

Barry B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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