Abc Toner Cartridges Ltd
The Highcroft Burley BH24 4AG Hampshire
Number: 05161494
Incorporation date: 2004-06-23
Dissolution date: 2021-10-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at The Highcroft, Hampshire BH24 4AG Abc Toner Cartridges Limited was categorised as a Private Limited Company with 05161494 Companies House Reg No. It had been launched twenty years ago before was dissolved on 19th October 2021.
The following limited company was managed by just one managing director: Colin D., who was chosen to lead the company in 2004.
Colin D. was the individual who controlled this firm and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 8 696 | -2 101 | 3 553 | 2 012 | 1 351 |
| Current Assets | 16 468 | 3 003 | 7 762 | 5 486 | 3 271 |
| Debtors | 7 772 | 5 104 | 4 209 | 3 474 | 1 920 |
| Net Assets Liabilities | 9 029 | 145 | 1 459 | 1 328 | 776 |
| Other Debtors | 1 088 | 3 343 | 2 372 | 2 547 | 1 217 |
| Property Plant Equipment | 925 | 694 | 520 | 389 | 292 |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 676 | 1 567 | 1 741 | 1 872 | 1 969 |
| Average Number Employees During Period | 2 | 2 | |||
| Corporation Tax Payable | 866 | ||||
| Creditors | 8 364 | 3 552 | 6 823 | 4 547 | 2 787 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 174 | 131 | 97 | |
| Net Current Assets Liabilities | 8 104 | -549 | 939 | 939 | 484 |
| Other Creditors | 950 | 564 | 1 852 | 448 | 558 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 340 | ||||
| Other Disposals Property Plant Equipment | 340 | ||||
| Property Plant Equipment Gross Cost | 2 601 | 2 261 | 2 261 | 2 261 | 2 261 |
| Taxation Social Security Payable | 110 | ||||
| Trade Creditors Trade Payables | 6 548 | 2 988 | 4 971 | 3 989 | 2 229 |
| Trade Debtors Trade Receivables | 6 684 | 1 761 | 1 837 | 927 | 703 |
Role: Director
Appointed: 23 June 2004
Latest update: 3 March 2024
Role: Secretary
Appointed: 23 June 2004
Latest update: 3 March 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 07 July 2021 |
| Confirmation statement last made up date | 23 June 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
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