Abc Vac Sweep Limited in Higham Ferrers, NN10 8BW

Description

Data updated on: 12-06-2023

This enterprise known as Abc Vac Sweep was registered on 10th December 2003 as a private limited company. This enterprise headquarters was situated in Higham Ferrers on Carlton House, High Street. The address postal code is NN10 8BW. The company registration number for Abc Vac Sweep Limited was 04991737. Abc Vac Sweep Limited had been active for 20 years until dissolution date on 25th April 2023.

As for this specific firm, most of director's duties had been executed by Elizabeth H. and David H.. As for these two executives, Elizabeth H. had managed the firm for the longest period of time, having been one of the many members of company's Management Board for 20 years.

Executives who controlled the firm include: David H. owned 1/2 or less of company shares. Elizabeth H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18	4 880	9 348	6 242	650

Balance Sheet
Cash Bank In Hand	16 969	22 305	20 204	18 787	20 803
Current Assets	17 741	23 355	21 346	20 145	21 781	18 477	12 843	17 708	14 670	28 266	25 439
Debtors	512	248	129	135	39
Stocks Inventory	260	802	1 013	1 223	939
Tangible Fixed Assets	7 879	6 114	14 612	11 249	8 184

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16	4 878	9 346	6 240	648
Shareholder Funds	18	4 880	9 348	6 242	650

Other Financial Data
Amount Specific Advance Or Credit Directors											3 474
Amount Specific Advance Or Credit Made In Period Directors											3 474
Average Number Employees During Period						2	2	2	2	2	2
Creditors					29 315	24 179	22 654	25 680	19 933	15 434	7 504
Creditors Due Within One Year	25 602	24 589	26 610	25 152	29 315
Fixed Assets	7 879	6 114	14 612	11 249	8 184	6 233	10 506	7 997	6 097	4 658
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-7 861	-1 234	-5 264	-5 007	-7 534	-5 702	-9 811	-7 972	-5 263	12 832	17 935
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			17 236		242
Tangible Fixed Assets Cost Or Valuation	18 181	18 181	21 659	21 659	19 109
Tangible Fixed Assets Depreciation	10 302	12 067	7 047	10 410	10 925
Tangible Fixed Assets Depreciation Charged In Period		1 765	4 417	3 363	2 605
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 437		2 090
Tangible Fixed Assets Disposals			13 758		2 792
Total Assets Less Current Liabilities	18	4 880	9 348	6 242	650	531	695	25	834	17 490	17 935

Company staff

Elizabeth H.

Role: Secretary

Appointed: 11 December 2003

Latest update: 16 February 2024

Elizabeth H.

Role: Director

Appointed: 10 December 2003

Latest update: 16 February 2024

David H.

Role: Director

Appointed: 10 December 2003

Latest update: 16 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	24 December 2022
Confirmation statement last made up date	10 December 2021

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 August 2013
Annual Accounts 5 August 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 August 2014
Annual Accounts 15 September 2016
Date Approval Accounts	15 September 2016

Abc Vac Sweep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Elizabeth H.

David H.

White Rose Formations Limited

People with significant control

David H.

Elizabeth H.

Accounts Documents

Company filings

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