Abc Wales Icf Builds Ltd in Bridgend, CF31 1BE

Description

Data updated on: 01-11-2023

Abc Wales Icf Builds Ltd has been on the local market for at least 6 years. Registered under the number 11676699 in the year 2018, the company is registered at 9 Court Road, Bridgend CF31 1BE. This enterprise's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. The most recent accounts cover the period up to 2021-11-30 and the most current annual confirmation statement was released on 2022-11-13.

Currently, this specific firm is controlled by a solitary director: Sean O., who was appointed on 2018-11-14.

Sean O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		7 513	10 731	8
Current Assets	10 502	29 918	37 859	115 426
Debtors	10 502	14 905	9 528	115 418
Net Assets Liabilities	-2 412	19 089	19 161	63 349
Other Debtors	502	14 905	9 528	115 418
Total Inventories		7 500	17 600
Property Plant Equipment		15 984	24 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 769	8 340	16 186
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts	33	10 000	9 000	7 366
Creditors	12 914	10 000	9 000	7 366
Finance Lease Liabilities Present Value Total		8 628	5 904	3 179
Increase From Depreciation Charge For Year Property Plant Equipment		3 769	4 571	7 846
Net Current Assets Liabilities	-2 412	13 105	3 219	47 177
Other Creditors	12 881	1 619	6 172	8 501
Other Taxation Social Security Payable		6 566	19 907	51 575
Property Plant Equipment Gross Cost		19 753	33 282	39 724
Total Additions Including From Business Combinations Property Plant Equipment		19 753	13 529	6 442
Total Assets Less Current Liabilities	-2 412	29 089	28 161	70 715
Trade Creditors Trade Payables			2 657	4 994
Trade Debtors Trade Receivables	10 000

Company staff

Sean O.

Role: Director

Appointed: 14 November 2018

Latest update: 28 February 2024

People with significant control

Sean O.

Notified on 15 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	14 November 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

Abc Wales Icf Builds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean O.

People with significant control

Sean O.

Accounts Documents

Company filings

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