Abchurch Services Limited in Edgware, HA8 7EJ

Description

Data updated on: 01-11-2023

This company named Abchurch Services was established on 2001-09-25 as a Private Limited Company. The firm's headquarters may be gotten hold of in Edgware on 8th Floor Elizabeth House, 54-58 High Street. Assuming you want to contact the firm by mail, the post code is HA8 7EJ. The company registration number for Abchurch Services Limited is 04293562. The firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The latest filed accounts documents describe the period up to 2017-06-30 and the latest confirmation statement was filed on 2020-09-25.

There seems to be one director currently running the business, namely Francisco G. who has been performing the director's tasks since 2001-09-25.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	246 772	253 405	161 303	152 290	196 666

Balance Sheet
Cash Bank In Hand	338 183	329 959	92 617	84 292	153 404
Cash Bank On Hand					153 404	117 174
Current Assets	365 769	364 261	190 858	167 653	238 893	203 040
Debtors	27 586	34 302	98 241	83 361	85 489	85 866
Other Debtors					70 000	70 000
Property Plant Equipment					12 701	16 333
Tangible Fixed Assets	13 236	21 327	17 277	16 935	12 701

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	246 770	253 403	161 301	152 288	196 664
Shareholder Funds	246 772	253 405	161 303	152 290	196 666

Other Financial Data
Accrued Liabilities					4 805	7 578
Accumulated Depreciation Impairment Property Plant Equipment					56 264	59 082
Average Number Employees During Period						5
Corporation Tax Payable					39 940	29 434
Creditors					54 928	45 348
Creditors Due Within One Year	132 233	132 183	46 832	32 298	54 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 625
Disposals Property Plant Equipment						6 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 443
Net Current Assets Liabilities	233 536	232 078	144 026	135 355	183 965	157 692
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					9 330	5 465
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					68 965	75 415
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		15 199	6 316	10 600
Tangible Fixed Assets Cost Or Valuation	48 150	63 349	69 665	68 965
Tangible Fixed Assets Depreciation	34 914	42 022	52 388	52 030	56 264
Tangible Fixed Assets Depreciation Charged In Period		7 108	10 366	5 645	4 234
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 003
Tangible Fixed Assets Disposals				11 300
Total Additions Including From Business Combinations Property Plant Equipment						12 450
Total Assets Less Current Liabilities	246 772	253 405	161 303	152 290	196 666	174 025
Trade Debtors Trade Receivables					15 489	15 866

Company staff

Francisco G.

Role: Director

Appointed: 10 December 2001

Latest update: 22 January 2024

Darren B.

Role: Secretary

Appointed: 10 December 2001

Resigned: 26 September 2019

Latest update: 22 January 2024

Bloomsbury Secretaries Limited

Role: Nominee Secretary

Appointed: 25 September 2001

Resigned: 10 December 2001

Latest update: 22 January 2024

Bloomsbury Directors Limited

Role: Nominee Director

Appointed: 25 September 2001

Resigned: 10 December 2001

Latest update: 22 January 2024

People with significant control

Francisco G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	09 October 2021
Confirmation statement last made up date	25 September 2020

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 August 2014
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 July 2013

Abchurch Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francisco G.

Darren B.

Bloomsbury Secretaries Limited

Bloomsbury Directors Limited

People with significant control

Francisco G.

Accounts Documents

Company filings

Filing category

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