Abest Services Limited in Swansea, SA8 4EN

Description

Data updated on: 01-11-2023

2013 is the date that marks the beginning of Abest Services Limited, the firm registered at Kenyon House Alloy Industrial Estate, Pontardawe in Swansea. This means it's been eleven years Abest Services has existed in the UK, as the company was founded on 11th July 2013. Its registered no. is 08605909 and the post code is SA8 4EN. Abest Services Limited was listed 9 years from now under the name of Abest (services). The enterprise's classified under the NACE and SIC code 71129 meaning Other engineering activities. Sun, 31st Jul 2022 is the last time when the company accounts were filed.

Michael J. and Jeffrey T. are registered as the firm's directors and have been working on the company success since 11th July 2013.

Executives who have control over the firm are as follows: Michael J. owns 1/2 or less of company shares. Jeffrey T. owns 1/2 or less of company shares.

Previous company's names
Abest Services Limited 2015-10-30
Abest (services) Limited 2013-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	142 350

Balance Sheet
Cash Bank On Hand			561 791	620 443	521 762	498 505	607 033	304 019	411 696	429 012
Current Assets	481 076	493 781	589 087	686 218	570 826	565 667	607 970	426 802	447 007	474 524
Debtors	26 456	90 132	27 296	65 775	49 064	67 162	937	122 783	35 311	45 512
Net Assets Liabilities			264 300	405 088	445 945	327 359	347 308	433 072	468 833	474 601
Other Debtors			11 500
Property Plant Equipment			77 260	81 460	85 680	92 626	101 614	86 953	72 201	64 075
Cash Bank In Hand	454 620	403 649	561 791
Net Assets Liabilities Including Pension Asset Liability	142 350	144 971	264 300
Tangible Fixed Assets	21 491	84 454	77 260

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	142 349	144 969	264 298
Shareholder Funds	142 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			25 826	37 674	53 541	71 994	86 961	101 622	116 963	125 135
Additions Other Than Through Business Combinations Property Plant Equipment				16 048	20 087	25 399	23 955		589	46
Average Number Employees During Period			3	3	3	3	3	3	2	3
Bank Overdrafts				237	237	237	237	237
Corporation Tax Payable			31 255	37 435	7 589	30 102	46 806	45 756	27 438	25 556
Creditors			402 047	356 993	205 783	328 606	361 807	73 573	41 080	55 087
Increase From Depreciation Charge For Year Property Plant Equipment				11 848	15 867	18 453	14 967	14 661	15 341	8 172
Net Current Assets Liabilities	426 945	60 517	187 040	329 225	365 043	237 061	246 163	353 229	405 927	419 437
Other Creditors			1 500	1 538	1 602	1 633	1 632	1 701	1 452	1 509
Other Taxation Social Security Payable			13 819	4 997	10 026	13 182	4 823	16 897	4 217	8 850
Property Plant Equipment Gross Cost			103 086	119 134	139 221	164 620	188 575	188 575	189 164	189 210
Provisions For Liabilities Balance Sheet Subtotal				5 597	4 778	2 328	469	7 110	9 295	8 911
Total Assets Less Current Liabilities	448 436		264 300	410 685	450 723	329 687	347 777	440 182	478 128	483 512
Trade Creditors Trade Payables			1 544	10 257	3 726	1 432	26 141	8 811	7 282	17 961
Trade Debtors Trade Receivables			15 796	65 775	49 064	67 162	937	122 783	35 311	45 512
Capital Employed	142 351	144 971	264 300
Creditors Due Within One Year	54 131	433 264	402 047
Number Shares Allotted		2	2
Par Value Share		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	306 086
Fixed Assets	21 490
Tangible Fixed Assets Additions	28 447	73 615	1 024
Tangible Fixed Assets Cost Or Valuation	28 447	102 062	103 086
Tangible Fixed Assets Depreciation	6 956	17 608	25 826
Tangible Fixed Assets Depreciation Charged In Period	6 957	10 652	8 218
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Michael J.

Role: Director

Appointed: 11 July 2013

Latest update: 26 January 2024

Jeffrey T.

Role: Director

Appointed: 11 July 2013

Latest update: 26 January 2024

People with significant control

Michael J.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Jeffrey T.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-07-11
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 October 2014
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016

Abest Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Jeffrey T.

People with significant control

Michael J.

Jeffrey T.

Accounts Documents

Company filings

Filing category

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