Abfs Limited in London, W1F 0JJ

Description

Data updated on: 01-11-2023

Registered with number 05186203 twenty years ago, Abfs Limited is a Private Limited Company. The business actual mailing address is Ulm Ltd 1st Floor, 16 Ingestre Place London. The company's SIC and NACE codes are 69202 - Bookkeeping activities. Abfs Ltd reported its latest accounts for the financial year up to 2022-07-31. The business latest confirmation statement was filed on 2023-07-21.

Since 2004-07-21, the limited company has only been overseen by an individual director: Son L. who has been overseeing it for twenty years.

Son L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	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
Currency

Balance Sheet
Cash Bank On Hand					19 733	10 781	11 854	16 712	26 850	10 708	9 390
Current Assets	7 269	14 784	6 167	17 932	23 978	19 709	20 796	27 022	30 600	10 708	9 628
Debtors	5 872	7 640	1 138	1 503	4 245	8 928	8 942	10 310	3 750		238
Net Assets Liabilities					2 950	8 426	11 142	14 389	17 625	16 140	18 498
Other Debtors					70		2 182	2 060
Property Plant Equipment					7 777	7 907	8 701	20 025	16 139	21 312	22 895
Cash Bank In Hand	1 397	7 144	5 029	16 429	19 733
Net Assets Liabilities Including Pension Asset Liability	6 457	6 638	7 564	-409	2 950
Tangible Fixed Assets			2 901	3 724	7 777

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 456	6 637	7 563	-410	2 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 802	7 439	10 340	17 016	22 396	29 621	37 254
Additions Other Than Through Business Combinations Property Plant Equipment						2 767	3 695	18 000	1 494	12 398	9 216
Average Number Employees During Period							6	4	5	4	4
Creditors					28 805	19 190	18 355	32 658	29 114	15 880	14 025
Increase From Depreciation Charge For Year Property Plant Equipment						2 637	2 901	6 676	5 380	7 225	7 633
Net Current Assets Liabilities	6 457	6 638	4 663	-4 133	-4 827	519	2 441	-5 636	1 486	-5 172	-4 397
Other Creditors					25 637	6 059	15 566	28 702	25 008	8 371	9 005
Property Plant Equipment Gross Cost					12 579	15 346	19 041	37 041	38 535	50 933	60 149
Taxation Social Security Payable								1 806	1 327
Trade Creditors Trade Payables					3 168	13 131	2 789	2 150	2 779	7 509	5 020
Trade Debtors Trade Receivables					4 175	8 928	6 760	8 250	3 750		238
Capital Employed	6 457	6 638	7 564	-409	2 950
Creditors Due Within One Year	812	8 146	1 504	22 065	28 805
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			3 868	2 065	6 646
Tangible Fixed Assets Cost Or Valuation			3 868	5 933	12 579
Tangible Fixed Assets Depreciation			967	2 209	4 802
Tangible Fixed Assets Depreciation Charged In Period			967	1 242	2 593

Company staff

Son L.

Role: Director

Appointed: 21 July 2004

Latest update: 15 April 2024

People with significant control

Son L.

Notified on 22 February 2023

Nature of control:

over 3/4 of shares

Huong N.

Notified on 19 February 2023

Ceased on 22 February 2023

Nature of control:

over 3/4 of shares

Son L.

Notified on 6 April 2016

Ceased on 19 February 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 March 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 April 2017
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
End Date For Period Covered By Report	31 July 2013

Abfs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Son L.

Huong N.

Cam L.

People with significant control

Son L.

Huong N.

Son L.

Accounts Documents

Company filings

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