Abcord Building Services Limited in Lisburn, BT28 1XP

Description

Data updated on: 01-11-2023

Abcord Building Services is a firm situated at BT28 1XP Lisburn at 40 Railway Street. The firm has been operating since 1986 and is established under reg. no. NI019245. The firm has been actively competing on the British market for thirty eight years now and the last known status is active. This enterprise's declared SIC number is 41100 and has the NACE code: Development of building projects. December 31, 2022 is the last time when account status updates were reported.

In order to satisfy their customers, this specific business is continually guided by a body of two directors who are Garrett L. and Sean L.. Their joint efforts have been of great use to this business since September 2002. In addition, the managing director's duties are often helped with by a secretary - Sean L., who was chosen by this business thirty eight years ago.

Sean L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 434 284	3 694 587	3 703 219	3 975 702

Balance Sheet
Cash Bank On Hand				91 264	548 179	54 018
Current Assets	5 070 107	4 669 018	3 830 140	3 939 224	4 639 195	5 526 533
Debtors	20 444	17 009	52 190	65 284	58 843	71 401
Net Assets Liabilities				3 975 702	4 491 992	4 738 016
Property Plant Equipment				581 096	573 410	553 025
Total Inventories				3 782 676	4 032 173	5 401 114
Cash Bank In Hand	821 193	823 539	0	91 264
Net Assets Liabilities Including Pension Asset Liability	3 434 284	3 694 587	3 703 219	3 975 702
Stocks Inventory	4 228 470	3 828 470	3 777 950	3 782 676
Tangible Fixed Assets	608 059	587 323	568 506	581 096

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	3 404 284	3 664 587	3 673 219	3 945 702
Shareholder Funds	3 434 284	3 694 587	3 703 219	3 975 702

Other Financial Data
Total Fixed Assets Additions		558	275	43 438
Total Fixed Assets Cost Or Valuation	1 218 745	1 187 175	1 175 450	1 202 369
Total Fixed Assets Depreciation	610 686	599 852	606 844	621 173
Total Fixed Assets Depreciation Charge In Period		21 293	18 317	26 928
Total Fixed Assets Depreciation Disposals		-32 127	-11 325	-12 599
Total Fixed Assets Disposals		-32 128	-12 000	-16 519
Accumulated Depreciation Impairment Property Plant Equipment				621 173	625 891	648 376
Additions Other Than Through Business Combinations Property Plant Equipment					19 185	2 100
Average Number Employees During Period				4	4	5
Creditors				531 905	713 025	1 339 079
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 451
Disposals Property Plant Equipment					22 153
Fixed Assets	608 059	587 323	568 606	581 196	573 510	553 125
Increase From Depreciation Charge For Year Property Plant Equipment					26 169	22 485
Investments					100	100
Investments Fixed Assets				100	100	100
Net Current Assets Liabilities	2 826 225	3 107 264	3 134 613	3 407 319	3 926 170	4 187 454
Property Plant Equipment Gross Cost				1 202 269	1 199 301	1 201 401
Total Assets Less Current Liabilities	3 434 284	3 694 587	3 703 219	3 988 515	4 499 680	4 740 579
Advances Credits Directors			202	202	5 202
Creditors Due After One Year Total Noncurrent Liabilities			0	12 813
Creditors Due Within One Year Total Current Liabilities	2 243 882	1 561 754	695 527	531 905
Tangible Fixed Assets Additions		558	175	43 438
Tangible Fixed Assets Cost Or Valuation	1 218 745	1 187 175	1 175 350	1 202 269
Tangible Fixed Assets Depreciation	610 686	599 852	606 844	621 173
Tangible Fixed Assets Depreciation Charge For Period		21 293	18 317	26 928
Tangible Fixed Assets Depreciation Disposals		-32 127	-11 325	-12 599
Tangible Fixed Assets Disposals		-32 128	-12 000	-16 519
Total Fixed Asset Investments Additions			100
Total Fixed Asset Investments Cost Or Valuation		0	100	100
Total Investments Fixed Assets		0	100	100

Company staff

Garrett L.

Role: Director

Appointed: 19 September 2002

Latest update: 22 March 2024

Sean L.

Role: Secretary

Appointed: 05 March 1986

Latest update: 22 March 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Abcord Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garrett L.

Sean L.

Sean L.

Keisha L.

Anne M.

Kevin M.

People with significant control

Sean L.

Accounts Documents

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