Abc Hygiene Limited in Welham Green, AL9 7JE

Website

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www.abchygiene.co.uk

Description

Data updated on: 01-11-2023

Abc Hygiene Limited is established as Private Limited Company, that is based in Zenith House A1 (m) Business Centre, Dixons Hill Road in Welham Green. The head office's zip code is AL9 7JE. This company has been in existence since 2003. The Companies House Registration Number is 04703014. This business's SIC and NACE codes are 38110 - Collection of non-hazardous waste. 31st December 2022 is the last time account status updates were reported.

Currently, the directors registered by the following limited company are as follow: Jordan B. appointed on 2023-07-14 and Cornelis S. appointed in 2023.

The companies that control this firm are: Zenith Hygiene Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Welham Green at A1 (M) Business Centre, Dixons Hill Road, AL9 7JE, Hertfordshire and was registered as a PSC under the registration number 06707511.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	827	1 104	3 467	2 722	3 682	-29 796

Balance Sheet
Cash Bank In Hand	100					95 341
Current Assets	111 862	181 420	223 860	181 688	210 455	184 348
Debtors	106 712	176 370	220 353	179 681	207 104	85 656
Net Assets Liabilities Including Pension Asset Liability	827	1 104	3 467	2 722	3 682	-29 796
Stocks Inventory	5 050	5 050	3 507	2 007	3 351	3 351
Tangible Fixed Assets	55 675	49 482	52 585	51 700	46 912	42 295

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	825	1 102	3 465	2 720	3 680	-29 798
Shareholder Funds	827	1 104	3 467	2 722	3 682	-29 796

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	5 336
Creditors Due Within One Year Total Current Liabilities	161 374	229 798
Fixed Assets	55 675	49 482	52 585	51 700	46 912	42 295
Net Current Assets Liabilities	-49 512	-48 378	-49 118	-48 978	-43 230	-72 091
Tangible Fixed Assets Additions		6 177	16 249	16 623	6 058	8 033
Tangible Fixed Assets Cost Or Valuation	144 121	150 298	166 547	146 872	147 034	121 390
Tangible Fixed Assets Depreciation	88 446	100 816	113 962	95 172	100 122	79 095
Tangible Fixed Assets Depreciation Charge For Period		12 370
Total Assets Less Current Liabilities	6 163	1 104	3 467	2 722	3 682	-29 796
Creditors Due Within One Year		229 798	272 978	230 666	253 685	256 439
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			13 146	12 925	10 846	9 382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				31 715	5 896	30 409
Tangible Fixed Assets Disposals				36 298	5 896	33 677
Amount Specific Advance Or Credit Directors		63 103	67 688	66 237	60 790