AB&Co Ltd in Bradford, HX3 7PB

Description

Data updated on: 01-11-2023

AB&Co Ltd has been prospering in this business for at least fourteen years. Registered under the number 07487960 in the year 2011, the company is based at Tower Buildings, Bradford HX3 7PB. The firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2022/03/31 is the last time account status updates were filed.

For fourteen years, the following company has only been supervised by an individual director: Adam B. who has been managing it since Tuesday 11th January 2011.

Adam B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	2	3 234	1 849	1 832

Balance Sheet
Cash Bank On Hand				31 794	35 819	67 658	51 315	57 701	79 053	39 432	79 301
Current Assets		28 726	48 830	41 361	49 559	76 876	62 225	82 853	102 035	57 768	90 227
Debtors		7 264	9 306	9 567	13 740	12 468	10 910	25 152	15 613	10 715	10 926
Net Assets Liabilities				1 832	9 206	14 888	16 855	35 604	49 940	69 875	79 986
Property Plant Equipment				630	1 642	820			2 528	22 753	13 383
Cash Bank In Hand		21 462	22 866
Net Assets Liabilities Including Pension Asset Liability	2	3 234	3 033	1 832
Tangible Fixed Assets		6 961	4 170

Capital & Reserves
Called Up Share Capital		1 000	1 000
Profit Loss Account Reserve		2 234	2 033
Shareholder Funds	2	3 234	1 849	1 832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 262	17 712	18 532	19 353	19 353	19 353	20 196	28 723
Average Number Employees During Period				1	1	1	1		1	1	1
Comprehensive Income Expense				15 483	22 374	32 682	15 913	18 749	16 287	-12 230	15 111
Creditors				40 159	47 995	76 754	45 370	46 499	22 165	21 743	23 624
Depreciation Rate Used For Property Plant Equipment					33	33	33	33	33	33	33
Dividends Paid				15 500	15 000	21 000			14 007	2 000	5 000
Fixed Assets		6 961	4 739	630	1 642	820			2 528	22 753	13 383
Income Expense Recognised Directly In Equity				-15 500	-15 000	-21 000			-2 000	-2 000	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 450	820	821			843	9 370
Net Current Assets Liabilities		-3 727	-1 137	1 202	7 564	122	16 855	32 404	34 684	47 122	66 603
Profit Loss				15 483	22 374	32 682	15 913	18 749	19 536	21 935	15 111
Property Plant Equipment Gross Cost				16 891	19 354	19 353	19 353	19 353	19 353	21 881	42 106
Total Assets Less Current Liabilities		3 234	3 033	1 832	9 206	942	16 855	35 604	34 684	37 710	79 986
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year		32 453	33 309	40 159
Number Shares Allotted	2		490
Par Value Share	1		1
Share Capital Allotted Called Up Paid	2	490	490
Tangible Fixed Assets Additions			3 310
Tangible Fixed Assets Cost Or Valuation		15 004	18 314
Tangible Fixed Assets Depreciation		8 043	14 144
Tangible Fixed Assets Depreciation Charged In Period			6 101

Company staff

Adam B.

Role: Secretary

Appointed: 11 January 2011

Latest update: 9 July 2025

Adam B.

Role: Director

Appointed: 11 January 2011

Latest update: 9 July 2025

People with significant control

Adam B.

Notified on 10 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 2 October 2012
Start Date For Period Covered By Report	2011-01-11
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	2 October 2012
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
Start Date For Period Covered By Report	01/04/2023
End Date For Period Covered By Report	31/03/2024

AB&Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

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