Abc Racking (UK) Ltd in Birmingham, B12 8EA

Description

Data updated on: 01-11-2023

Abc Racking (UK) has been in this business field for at least eight years. Started under 09985618, it is registered as a Private Limited Company. You can contact the main office of this firm during office times under the following address: 5 Highgate Business Centre Highgate Road, B12 8EA Birmingham. This enterprise's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Abc Racking (UK) Limited reported its latest accounts for the financial period up to January 31, 2023. The business latest annual confirmation statement was filed on January 5, 2023.

That company owes its success and constant development to exactly two directors, specifically Andrew P. and Christopher J., who have been leading the company since 2016. To help the directors in their tasks, this specific company has been utilizing the skills of Andrew P. as a secretary since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	25 389

Balance Sheet
Cash Bank On Hand			338 370	319 106	394 992	336 937	437 000
Current Assets	366 535	521 635	499 451	555 302	783 120	683 786	905 509
Debtors			120 304	63 609	268 790	204 291	348 451
Net Assets Liabilities	25 389	132 794	154 260	281 748	448 838	485 190	765 879
Other Debtors			28 912
Property Plant Equipment			33 609	35 732	34 892	96 597	116 360
Total Inventories			40 777	172 587	119 338	142 558	120 058
Net Assets Liabilities Including Pension Asset Liability	25 389

Capital & Reserves
Shareholder Funds	25 389

Other Financial Data
Version Production Software				2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment			13 525	25 437	37 069	69 269	108 056
Additions Other Than Through Business Combinations Property Plant Equipment				14 035	10 792		58 550
Amounts Owed By Group Undertakings Participating Interests						60 590	209 334
Amounts Owed To Group Undertakings Participating Interests			220 162	167 164	138 669
Average Number Employees During Period			14	15	15	15	15
Bank Borrowings Overdrafts							10 910
Creditors	137 882	175 705	152 924	135 333	223 876	276 840	226 900
Deferred Tax Liabilities					6 629	18 353	29 090
Finished Goods Goods For Resale			40 777	172 587
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						11 724	10 737
Increase From Depreciation Charge For Year Property Plant Equipment				11 912	11 632		38 787
Loans From Directors				438	438	438	438
Net Current Assets Liabilities	228 653	345 930	346 527	419 969	559 244	406 946	678 609
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted							100
Other Creditors			2 084	3 904
Par Value Share							1
Property Plant Equipment Gross Cost			47 134	61 169	71 961	165 866	224 416
Taxation Including Deferred Taxation Balance Sheet Subtotal			5 714	6 789	6 629	18 353	29 090
Taxation Social Security Payable			41 683	38 970	111 400	124 484	144 614
Total Assets Less Current Liabilities	229 461	352 085	380 136	455 701	594 136	503 543	794 969
Trade Creditors Trade Payables			109 157	92 021	112 038	151 918	70 938
Trade Debtors Trade Receivables			91 392	63 609	268 790	143 701	139 117
Fixed Assets	808	6 155	33 609
Provisions For Liabilities Balance Sheet Subtotal	162	1 169	5 714
Creditors Due After One Year	203 910
Creditors Due Within One Year	137 882
Provisions For Liabilities Charges	162

Company staff

Andrew P.

Role: Director

Appointed: 03 February 2016

Latest update: 7 February 2024

Christopher J.

Role: Director

Appointed: 03 February 2016

Latest update: 7 February 2024

Andrew P.

Role: Secretary

Appointed: 03 February 2016

Latest update: 7 February 2024

People with significant control

Executives with significant control over this firm are: Andrew P. has substantial control or influence over the company. Christopher K. has substantial control or influence over the company. Abc Property Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Highgate Road, Nechells, B12 8EA and was registered as a PSC under the reg no 09984113.

Andrew P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Christopher K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Abc Property Holdings Ltd

Address: 5 Highgate Business Centre Highgate Road, Nechells, Birmingham, B12 8EA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 09984113

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gerald P.

Notified on 6 April 2016

Ceased on 21 June 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-02-03
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Abc Racking (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Christopher J.

Andrew P.

Gerald P.

People with significant control

Andrew P.

Christopher K.

Abc Property Holdings Ltd

Gerald P.

Accounts Documents

Company filings

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