Abc-lings & Walls Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

Abc-lings & Walls Limited with reg. no. 07651424 has been on the market for thirteen years. This particular Private Limited Company can be found at 4 Capricorn Centre, Cranes Farm Road, Basildon and their area code is SS14 3JJ. This firm's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. Thursday 31st March 2022 is the last time when company accounts were reported.

Ashley B. is the following firm's single director, that was designated to this position thirteen years ago.

Ashley B. is the individual who controls this firm, 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	2012-05-31	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
Net Worth	-314	-852	883	648	407

Balance Sheet
Cash Bank On Hand					100	781	1 311	1 039	386	434	167	100
Current Assets	2 663	5 666	4 798	6 575	7 034	5 509	6 730	6 537	4 474	5 046	7 091	5 046
Debtors	2 439	5 499	4 698	6 299	6 934	4 728	5 419	5 498	4 088	4 612	6 924	4 946
Other Debtors					6 934	4 728	5 419	4 986	3 608	3 972	6 924	4 946
Cash Bank In Hand	224	167	100	276	100
Net Assets Liabilities Including Pension Asset Liability	-314	-852	883	648	407

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-414	-952	783	548	307
Shareholder Funds	-314	-852	883	648	407

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					1							19
Creditors					6 627	5 081	6 361	3 434	3 275	3 962	4 434	3 357
Net Current Assets Liabilities	-314	-852	883	648	407	428	369	3 103	1 199	1 084	2 657	1 689
Other Creditors					5 911	4 354	5 442	1 851	3 137	3 942	1 881	3 337
Other Taxation Social Security Payable					715	728	920	1 583	137	20	2 553
Total Assets Less Current Liabilities	-314	-852	883	648	407	428	369	3 103	1 199	1 084	2 657	1 689
Trade Creditors Trade Payables						-1	-1		1			1
Trade Debtors Trade Receivables								512	480	640
Creditors Due Within One Year	2 977	6 518	3 915	5 927	6 627
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Ashley B.

Role: Director

Appointed: 31 May 2011

Latest update: 4 March 2024

People with significant control

Ashley B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 September 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 September 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Abc-lings & Walls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley B.

People with significant control

Ashley B.

Accounts Documents

Company filings

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