A.b.c. Tools And Fasteners Limited in Fenton Stoke-on-trent, ST4 2TH

Website

Zoom

www.abctoolsandfasteners.co.uk

Description

Data updated on: 01-11-2023

The A.b.c. Tools And Fasteners Limited company has been in this business field for thirty five years, having started in 1989. Started with Registered No. 02389000, A.b.c. Tools And Fasteners was set up as a Private Limited Company located in Unit 4 Emma Court Dewsbury Road, Fenton Stoke-on-trent ST4 2TH. The company's SIC code is 46690 meaning Wholesale of other machinery and equipment. 2022-11-30 is the last time the company accounts were filed.

Current directors listed by this company are as follow: Robert C. formally appointed on 7th June 2016 and Antonio C. formally appointed on 25th May 1991. Furthermore, the managing director's efforts are regularly assisted with by a secretary - Pamela C., who was officially appointed by the following company on 25th May 1991.

Antonio C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 888	37 400	30 716	43 388	38 582	40 767

Balance Sheet
Current Assets	49 002	49 199	50 049	57 143	50 597	63 730	46 209	46 858	48 837	103 095	67 878	61 702
Net Assets Liabilities						35 598	30 919	26 698	26 559	34 204	31 267	33 816
Cash Bank In Hand	8 358	10 697	8 860	10 303	6 618	17 820
Debtors	32 516	30 694	33 646	39 486	36 560	38 614
Net Assets Liabilities Including Pension Asset Liability	40 888	37 400	31 944	41 671	38 582	40 767
Stocks Inventory	8 128	7 808	7 543	7 354	7 419	7 296
Tangible Fixed Assets	17 079	11 668	7 630	23 507	20 000	3 986

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	30 888	25 525	20 716	31 671	28 582	30 767
Shareholder Funds	40 888	37 400	30 716	43 388	38 582	40 767

Other Financial Data
Average Number Employees During Period									4	4	4	3
Creditors						32 118	17 819	20 152	22 974	68 891	52 441	38 968
Depreciation Amortisation Impairment Expense											3 165	4 757
Fixed Assets	17 079	11 668	7 630	23 507	20 000	3 986	2 529				15 830	11 082
Net Current Assets Liabilities	23 809	25 732	24 314	19 881	18 582	36 781	28 390	26 698	25 863	31 841	17 496	22 734
Other Operating Expenses Format2									17 625	19 353	21 168	21 031
Other Operating Income Format2										17
Profit Loss									2 965	-120 116	5 426	9 749
Raw Materials Consumables Used									62 738	71 097	88 120	97 911
Staff Costs Employee Benefits Expense									42 898	48 600	56 739	52 852
Tax Tax Credit On Profit Or Loss On Ordinary Activities									696		2 059
Total Assets Less Current Liabilities	40 888	35 525	30 716	43 388	38 582	40 767	30 919	26 698	25 863	31 841	31 267	33 816
Turnover Revenue									126 922		173 021	186 300
Creditors Due Within One Year	25 193	23 467	25 735	38 979	32 015	26 949
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	19 414	5 512
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				21 181	5 800
Tangible Fixed Assets Cost Or Valuation	35 986	34 086	34 086	55 267	61 067	14 750
Tangible Fixed Assets Depreciation	18 907	22 418	26 456	31 760	41 067	10 764
Tangible Fixed Assets Depreciation Charged In Period		4 342	4 038	5 304	9 307	6 748
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		831				34 109
Tangible Fixed Assets Disposals		1 900				43 375

Company staff

Robert C.

Role: Director

Appointed: 07 June 2016

Latest update: 23 April 2024

Pamela C.

Role: Secretary

Appointed: 25 May 1991

Latest update: 23 April 2024

Antonio C.

Role: Director

Appointed: 25 May 1991

Latest update: 23 April 2024

People with significant control

Antonio C.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 January 2013
Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 April 2014
Annual Accounts 04 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	04 June 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

A.b.c. Tools And Fasteners Limited

General information

Name:

Office Address:

Contact information

Website

www.abctoolsandfasteners.co.uk

Description

Financial data based on annual reports

Company staff

Robert C.

Pamela C.

Antonio C.

People with significant control

Antonio C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies