A.b.c. Productions Limited in Edinburgh, EH12 7LE

Description

Data updated on: 01-11-2023

A.b.c. Productions started conducting its business in 1978 as a Private Limited Company under the following Company Registration No.: SC064681. The company has been functioning for fourty six years and the present status is active. This firm's headquarters is based in Edinburgh at 2d Dovecot Road. Anyone could also find the firm by the zip code, EH12 7LE. This enterprise's SIC and NACE codes are 41100, that means Development of building projects. The firm's latest financial reports were submitted for the period up to Sun, 30th Apr 2023 and the latest confirmation statement was submitted on Sun, 3rd Sep 2023.

That firm owes its accomplishments and permanent development to a group of two directors, namely Carol B. and John B., who have been managing the company for thirty five years. Additionally, the managing director's duties are backed by a secretary - John B., who joined the firm in September 1989.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	549 170	555 108

Balance Sheet
Cash Bank On Hand			11 822	7 138	8 362	11 811	13 318	17 687	24 685
Current Assets	7 045	18 436	21 988	14 259	12 362	14 886	17 193	20 231	27 642
Debtors	2 191	13 460	10 166	7 121	4 000	3 075	3 875	2 544	2 957
Net Assets Liabilities			554 743	551 536	550 060	550 019	556 776	564 388	645 664
Property Plant Equipment			637	352	67	569	57	166	83
Cash Bank In Hand	4 854	4 976
Net Assets Liabilities Including Pension Asset Liability	549 170	555 108
Tangible Fixed Assets	573 180	573 180

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 487	43 425
Shareholder Funds	549 170	555 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			285	570	855	1 028	1 540	1 681	1 764
Average Number Employees During Period			3	3	3	3	3	3	3
Creditors			40 941	36 201	35 549	38 508	33 643	29 157	25 549
Fixed Assets	573 180	573 180	573 817	573 532	573 247	573 749	573 237	573 346	780 083
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-511 583
Increase From Depreciation Charge For Year Property Plant Equipment				285	285	173	512	141	83
Investments Fixed Assets			573 180	573 180	573 180	573 180	573 180	573 180	780 000
Net Current Assets Liabilities	-22 467	-18 072	-18 953	-21 942	-23 187	-23 622	-16 450	-8 926	2 093
Property Plant Equipment Gross Cost			922	922	922	1 597	1 597	1 847	1 847
Provisions For Liabilities Balance Sheet Subtotal			121	54		108	11	32	136 512
Total Additions Including From Business Combinations Property Plant Equipment						675		250
Total Assets Less Current Liabilities	550 713	555 108	554 864	551 590	550 060	550 127	556 787	564 420	782 176
Creditors Due Within One Year	29 512	36 508
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 543
Revaluation Reserve	511 583	511 583
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	573 180	573 180