Abica Limited in Glasgow, G52 4RU

Description

Data updated on: 16-11-2023

This particular business was based in Glasgow with reg. no. SC205544. The firm was established in the year 2000. The main office of the firm was located at Lumina Building 40 Ainslie Road Hillington Park. The area code for this place is G52 4RU. This firm was dissolved on 2023-09-19, meaning it had been active for 23 years. This firm has a history in name changes. Previously the firm had four different names. Up to 2008 the firm was prospering under the name of Access Business Communications and up to that point its company name was Freedom Mobiles.

The data at our disposal about this company's management implies that the last two directors were: Andrew A. and Christopher R. who were appointed to their positions on 2023-04-27 and 2018-12-13.

Previous company's names
Abica Limited 2008-10-24
Access Business Communications Limited 2006-03-08
Freedom Mobiles Limited 2000-11-06
Freedom Phones Limited 2000-04-17
Hms (342) Limited 2000-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 019	101 916	137 652	301 207	584 353	871 484

Balance Sheet
Cash Bank In Hand	32 241	143 317	246 622	562 574	983 163	1 550 282
Cash Bank On Hand						1 550 282	1 897 242	2 688 895
Current Assets	134 012	282 561	449 211	714 036	1 303 824	1 826 166	2 448 889	3 628 789
Debtors	88 688	126 215	184 203	126 977	283 559	255 413	530 616	916 624
Net Assets Liabilities						871 484	1 432 417	2 373 524
Net Assets Liabilities Including Pension Asset Liability	72 019	101 916	137 652	301 207	584 353	871 484
Property Plant Equipment						361 875	361 663	344 380
Stocks Inventory	13 083	13 029	18 386	24 485	37 102	20 471
Tangible Fixed Assets	386 422	378 687	380 461	370 260	371 694	361 875
Total Inventories						20 471	21 031	23 270

Capital & Reserves
Called Up Share Capital	530	530	530	530	530	530
Profit Loss Account Reserve	28 702	58 599	94 335	257 890	541 036	828 167
Shareholder Funds	72 019	101 916	137 652	301 207	584 353	871 484

Other Financial Data
Amount Specific Advance Or Credit Directors						165	72 438	184 688
Amount Specific Advance Or Credit Made In Period Directors							77 000	189 250
Amount Specific Advance Or Credit Repaid In Period Directors							4 397	77 000
Accruals Deferred Income	61 713	140 336	185 831	270 751	420 855	749 741
Accrued Liabilities Not Expressed Within Creditors Subtotal						749 741	698 024	659 859
Accumulated Depreciation Impairment Property Plant Equipment						137 200	153 669	171 842
Average Number Employees During Period							18	19
Bank Borrowings						115 518	94 795	73 800
Capital Redemption Reserve	5 411	5 411	5 411	5 411	5 411	5 411
Creditors						97 018	76 295	55 300
Creditors Due After One Year	192 713	174 549	160 395	138 161	117 036	97 018
Creditors Due Within One Year	187 882	239 066	338 330	441 030	591 261	630 570
Fixed Assets			380 461	443 510	417 695	530 326	530 114	484 463
Increase From Depreciation Charge For Year Property Plant Equipment							16 469	18 173
Investments Fixed Assets					46 001	168 451	168 451	140 083
Net Current Assets Liabilities	-53 870	43 495	110 881	273 006	712 563	1 195 596	1 685 419	2 611 271
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						499 075	515 332	516 222
Provisions For Liabilities Balance Sheet Subtotal						7 679	8 797	7 051
Provisions For Liabilities Charges	6 107	5 381	7 464	6 397	8 014	7 679
Revaluation Reserve	37 376	37 376	37 376	37 376	37 376	37 376
Secured Debts	211 213	193 049	174 296	155 128	135 536	115 518
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 653	13 426	3 680	18 250	6 477
Tangible Fixed Assets Cost Or Valuation	455 589	457 242	470 668	474 348	492 598	499 075
Tangible Fixed Assets Depreciation	69 167	78 555	90 207	104 088	120 904	137 200
Tangible Fixed Assets Depreciation Charged In Period		9 388	11 652	13 881	16 816	16 296
Tangible Fixed Assets Disposals					73 250
Total Additions Including From Business Combinations Property Plant Equipment							16 257	890
Total Assets Less Current Liabilities	332 552	422 182	491 342	716 516	1 130 258	1 725 922	2 215 533	3 095 734