Abc Telecomms & Utilities Limited in London, NW10 6HJ

Description

Data updated on: 01-11-2023

This company is widely known as Abc Telecomms & Utilities Limited. It was established eleven years ago and was registered under 08692830 as the reg. no. This particular registered office of the company is located in London. You can contact it at 7-11 Minerva Road. The company currently known as Abc Telecomms & Utilities Limited was known as Stylhead up till 2013-09-20 at which point the name was replaced. This enterprise's Standard Industrial Classification Code is 61900 and has the NACE code: Other telecommunications activities. Abc Telecomms & Utilities Ltd filed its latest accounts for the period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-09-17.

Matthew D. is this particular firm's only managing director, who was designated to this position on 2014-06-01. Since June 2014 Peter D., had been performing the duties for the company up to the moment of the resignation eight years ago. As a follow-up another director, namely Gary B. gave up the position in June 2015.

Previous company's names
Abc Telecomms & Utilities Limited 2013-09-20
Stylhead Limited 2013-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-03-31	2023-03-31
Currency
Net Worth	37 311	70 441	99 069

Balance Sheet
Cash Bank On Hand			116 927	137 181	219 335	298 628	357 737	365 266	382 324	427 916
Current Assets	55 453	117 661	147 002	174 029	266 170	341 948	401 861	382 889	413 172	472 732
Debtors	21 611	28 360	30 075	36 848	46 835	43 320	44 124	17 623	30 848	44 816
Net Assets Liabilities				175 489	248 307	338 074	395 464	393 801	405 939	441 888
Other Debtors			7 248	1 192	7 512	8 359	15 096	9 071	5 777	7 622
Property Plant Equipment			46 693	35 076	26 357	33 791	25 378	19 064	14 324	10 765
Cash Bank In Hand	33 842	89 301	116 927
Intangible Fixed Assets	8 000	6 000	4 000
Tangible Fixed Assets	7 915	6 016	46 693

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	35 311	68 441	97 069
Shareholder Funds	37 311	70 441	99 069

Other Financial Data
Accrued Liabilities			91 149	6 500	6 500		7 250	1 500	11 500	20 597
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			19 889	31 506	40 225	39 296	47 709	54 023	58 763	62 322
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			98 626	35 616	39 212	31 921	26 953	3 331	16 735	41 609
Increase From Depreciation Charge For Year Property Plant Equipment				11 617	8 719	11 209	8 413	6 314	4 740	3 559
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	21 396	58 425	48 376	138 413	226 958	310 027	374 908	379 558	396 437	431 123
Number Shares Issued Fully Paid					2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors			636	636	636	7 886	7 886	636
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments					898		3 577
Property Plant Equipment Gross Cost			66 582	66 582	66 582	73 087	73 087	73 087	73 087	73 087
Provisions For Liabilities Balance Sheet Subtotal					5 008	5 744	4 822	4 821	4 822
Taxation Social Security Payable							17 897	1 195	4 979	14 648
Total Assets Less Current Liabilities	37 311	70 441	99 069	175 489	253 315	343 818	400 286	398 622	410 761	441 888
Trade Creditors Trade Payables			1 209	4 480	6 900	401	1 170		256	6 364
Trade Debtors Trade Receivables			22 827	30 338	38 425	34 961	29 028	8 552	25 071	37 194
Additional Provisions Increase From New Provisions Recognised					5 008
Corporation Tax Payable			2 488	24 000	20 306
Creditors Due Within One Year	34 057	59 236	98 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 138
Disposals Property Plant Equipment						20 995
Fixed Assets	15 915	12 016	50 693	37 076	26 357	33 791	25 378
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Intangible Assets			4 000	2 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	2 000	2 000	2 000
Other Taxation Social Security Payable					25 176	23 634	17 897
Provisions					5 008
Recoverable Value-added Tax				5 318
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Additions	10 430		56 152
Tangible Fixed Assets Cost Or Valuation	10 430	10 430	66 582
Tangible Fixed Assets Depreciation	2 515	4 414	19 889
Tangible Fixed Assets Depreciation Charged In Period	2 515	1 899	15 475
Total Additions Including From Business Combinations Property Plant Equipment						27 500

People with significant control

Matthew D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Matthew D.

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	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	17 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Abc Telecomms & Utilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Peter D.

Peter D.

Gary B.

Leigh W.

People with significant control

Matthew D.

Accounts Documents

Company filings

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