Abh Partners Limited in Cambridge, CB1 2NU

Description

Data updated on: 06-06-2020

Registered as 07758631 thirteen years ago, Abh Partners Limited had been a private limited company until Wednesday 29th April 2020 - the day it was formally closed. Its last known registration address was 41 Kingston Street, Cambridge.

This specific business was supervised by just one director: Adam H., who was designated to this position thirteen years ago.

Executives who controlled the firm include: Adam H. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Anna H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 776	131 521	114 408	127 814	106 248

Balance Sheet
Cash Bank In Hand	103 245	150 324	136 469	118 944	130 383
Current Assets	103 246	154 920	146 289	142 316	140 130	113 223
Debtors	1	4 596	9 820	23 372	12 904
Tangible Fixed Assets	2 222	1 482	1 903	1 310	1 158
Net Assets Liabilities Including Pension Asset Liability	79 776

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	79 775	131 520	114 407	127 813	106 247
Shareholder Funds	79 776	131 521	114 408	127 814	106 248

Other Financial Data
Amount Specific Advance Or Credit Directors				22 585	9 716	6 087
Amount Specific Advance Or Credit Made In Period Directors					9 716	6 087
Amount Specific Advance Or Credit Repaid In Period Directors					22 585	9 716
Corporation Tax Due Within One Year				14 197	29 956
Creditors					35 040	14 296
Creditors Due Within One Year	25 692	24 881	33 784	15 812	38 197
Debtors Due Within One Year				23 372	9 747
Fixed Assets	2 222				1 158	2 697
Net Current Assets Liabilities	77 554	130 039	112 505	126 504	105 090	98 927
Number Shares Allotted		1	12	12	12
Other Taxation Social Security Within One Year					237
Par Value Share		1	1	1	1
Profit Loss For Period					105 934
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 963		1 632	988	671
Tangible Fixed Assets Cost Or Valuation	2 963	2 963	4 595	5 583	6 254
Tangible Fixed Assets Depreciation	741	1 481	2 692	4 273	5 096
Tangible Fixed Assets Depreciation Charged In Period		740	1 211	1 581	823
Total Assets Less Current Liabilities	79 776	131 521	114 408	127 814	106 248	101 624
Total Dividend Payment					127 500
Trade Creditors Within One Year				1
V A T Due Total Creditors				1 614	8 004
Advances Credits Directors		4 595	9 790	22 585	9 716
Advances Credits Made In Period Directors		4 595	9 790	22 585
Advances Credits Repaid In Period Directors			4 595	9 790
Creditors Due Within One Year Total Current Liabilities	25 692
Tangible Fixed Assets Depreciation Charge For Period	741

Company staff

Anna H.

Role: Secretary

Appointed: 06 April 2017

Latest update: 11 December 2023

Adam H.

Role: Director

Appointed: 01 September 2011

Latest update: 11 December 2023

People with significant control

Adam H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anna H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	15 September 2019
Confirmation statement last made up date	01 September 2018

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 March 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 March 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Abh Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna H.

Adam H.

People with significant control

Adam H.

Anna H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2017

Address:

Post code:

City / Town:

Accountant/Auditor, 2017 - 2015

Name:

Address:

Post code:

City / Town:

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