AB&Co Ltd in Bradford, HX3 7PB

Description

Data updated on: 01-07-2020

AB&Co Ltd has been prospering in this business for at least nine 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. 2019/03/31 is the last time account status updates were filed.

For nine 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
Currency
Net Worth	2	3 234	1 849	1 832

Balance Sheet
Cash Bank On Hand				31 794	35 819	67 658
Current Assets		28 726	48 830	41 361	49 559	80 126
Debtors		7 264	9 306	9 567	13 740	12 468
Net Assets Liabilities				1 832	9 206	14 888
Property Plant Equipment				630	1 642	821
Cash Bank In Hand		21 462	22 866
Net Assets Liabilities Including Pension Asset Liability	2	3 234	1 849	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
Average Number Employees During Period				1	1	1
Comprehensive Income Expense				15 483	22 374	32 682
Creditors				40 159	47 995	66 059
Depreciation Rate Used For Property Plant Equipment					33	33
Dividends Paid				15 500	21 000	21 000
Fixed Assets		6 961	4 170	630	1 642	821
Income Expense Recognised Directly In Equity				-15 500	-15 000	-21 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 450	820
Net Current Assets Liabilities		-3 727	-2 890	1 202	1 564	14 067
Profit Loss				15 483	22 374	32 682
Property Plant Equipment Gross Cost				16 891	19 354	19 353
Total Assets Less Current Liabilities		3 234	3 033	1 832	3 206	14 888
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: 20 July 2020

Adam B.

Role: Director

Appointed: 11 January 2011

Latest update: 20 July 2020

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	17 February 2021
Confirmation statement last made up date	06 January 2020

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

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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