Abertawe Engineering Services Ltd in Llanelli, SA15 1AL

Description

Data updated on: 01-11-2023

Started with Reg No. 07208950 14 years ago, Abertawe Engineering Services Ltd was set up as a Private Limited Company. Its latest mailing address is 8 Station Road, Llanelli. This enterprise's principal business activity number is 71129 meaning Other engineering activities. Abertawe Engineering Services Limited reported its latest accounts for the period that ended on Saturday 30th April 2022. Its latest confirmation statement was submitted on Thursday 30th March 2023.

According to the latest data, the firm is administered by a solitary managing director: Paul S., who was arranged to perform management duties on 2010-03-30. The following firm had been managed by Yvonne S. up until 2021.

Paul S. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 205	549	18 096	11 960	9 419	2 413	-14 054

Balance Sheet
Cash Bank In Hand	6 485	7 811	3 752	2 677	2 842	1 310
Current Assets	17 090	16 097	37 059	19 499	19 680	15 085	10 812	14 317
Debtors	10 605	8 286	33 307	14 997	11 038	8 775
Net Assets Liabilities Including Pension Asset Liability	2 205	549	18 096	11 960	9 419	2 413	-14 054
Tangible Fixed Assets	3 463	6 087	14 362	13 035	9 213	8 878
Net Assets Liabilities							14 054	30 764
Stocks Inventory				1 825	5 800	5 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 203	547	18 094	11 958	9 417	2 411
Shareholder Funds	2 205	549	18 096	11 960	9 419	2 413	-14 054

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	18 348	21 635
Fixed Assets	3 463	6 087	14 362	13 035	9 213	8 878	6 853	11 235
Net Current Assets Liabilities	-1 258	-5 538	3 733	-1 075	206	-6 465	-20 907	41 999
Tangible Fixed Assets Additions		4 362	12 518	4 267	966	5 110
Tangible Fixed Assets Cost Or Valuation	4 329	8 691	21 209	22 976	23 942	29 052
Tangible Fixed Assets Depreciation	866	2 604	6 847	9 941	14 729	20 174
Tangible Fixed Assets Depreciation Charge For Period		1 738
Total Assets Less Current Liabilities	2 205	549	18 096	11 960	9 419	2 413	-14 054	30 764
Creditors							39 019	56 316
Creditors Due Within One Year		21 635	33 326	20 574	19 474	21 550	39 019
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							7 300
Tangible Fixed Assets Depreciation Charged In Period			4 242	4 594	4 788	5 445
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 500
Tangible Fixed Assets Disposals				2 500

Company staff

Paul S.

Role: Director

Appointed: 30 March 2010

Latest update: 2 March 2024

People with significant control

Paul S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 October 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts 25 January 2018
Date Approval Accounts	25 January 2018

Abertawe Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Yvonne S.

People with significant control

Paul S.

Accounts Documents

Company filings

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