Abc Reinforcing Limited in Shrewsbury, SY1 3AB

Description

Data updated on: 01-11-2023

Abc Reinforcing Limited can be reached at Shrewsbury at Countrywide House. You can look up the firm using the post code - SY1 3AB. Abc Reinforcing's incorporation dates back to year 2012. The firm is registered under the number 07991455 and its last known status is active. This business's SIC code is 43999 : Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time the company accounts were reported.

Presently, this particular business is controlled by just one director: Colin M., who was assigned to lead the company twelve years ago.

Colin M. is the individual with significant control over 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	57 137	29 279		13 500	33 321	21 398	21 425
Current Assets	178 491	131 158	147 197	68 932	66 537	51 468	37 872
Debtors	121 354	101 879	147 197	39 912	14 619	23 349	14 242
Net Assets Liabilities	107 924	106 569	113 290	58 486	42 141	30 345	22 990
Other Debtors	120 598	69 656	62 625	21 029	14 619	7 133	14 242
Property Plant Equipment	11 214	9 253	7 588	10 111	8 225	7 775	6 463
Total Inventories				15 520	18 597	6 721	2 205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 303	13 364	15 029	16 631	17 857	16 656	17 968
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts			14 624	297	227	81	20
Comprehensive Income Expense	32 164	8 645	19 221	-22 304	4 655	1 204	-4 355
Corporation Tax Payable	19 733	10 861	7 413	4 910	701	855
Creditors	80 068	32 427	40 334	18 866	31 247	27 421	20 117
Depreciation Rate Used For Property Plant Equipment		15		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					407	2 775
Disposals Property Plant Equipment					660	3 000
Dividends Paid	10 000	10 000	12 500	32 500	21 000	13 000	3 000
Fixed Assets	11 214	9 253	7 588	10 111	8 225	7 775	6 463
Income Expense Recognised Directly In Equity	-10 000	-10 000	-12 500	-32 500	-21 000	-13 000	-3 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 061		1 602	1 633	1 574	1 311
Net Current Assets Liabilities	98 423	98 731	106 863	50 066	35 290	24 047	17 755
Other Creditors	25 650	18 774	3 338	6 086	4 351	7 337	2 959
Other Taxation Social Security Payable	34 685	2 792	14 959	7 573	25 968	19 148	17 138
Profit Loss	32 164	8 645	19 221	-22 304	4 655	1 204	-4 355
Property Plant Equipment Gross Cost	22 518	22 617	22 617	26 742	26 082	24 431	24 431
Provisions For Liabilities Balance Sheet Subtotal	1 713	1 415	1 161	1 691	1 374	1 477	1 228
Total Additions Including From Business Combinations Property Plant Equipment				4 125		1 349
Total Assets Less Current Liabilities	109 637	107 984	114 451	60 177	43 515	31 822	24 218
Trade Debtors Trade Receivables	756	32 223	84 572	18 883		16 216
Advances Credits Directors	19 492	14 291	12	1 373	760	445	448
Advances Credits Made In Period Directors	473			1 361
Advances Credits Repaid In Period Directors			14 279		613	315

Company staff

Colin M.

Role: Director

Appointed: 15 March 2012

Latest update: 11 September 2024

People with significant control

Colin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Abc Reinforcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

People with significant control

Colin M.

Accounts Documents

Company filings

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