Abington Engineering Services Limited in Northampton, NN1 4SH

Description

Data updated on: 01-11-2023

Abington Engineering Services Limited,registered as Private Limited Company, that is registered in 18 The Drive in Northampton. The office's postal code is NN1 4SH. This enterprise has been operating since 2010. The registration number is 07351151. This business's declared SIC number is 71129, that means Other engineering activities. 2022-08-31 is the last time when the company accounts were filed.

For the firm, just about all of director's tasks have so far been carried out by Graham J. who was appointed on 19th August 2010.

Graham J. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75	485	-1 473	958	3 285	-2 247

Balance Sheet
Cash Bank In Hand	1 665	1 113	4 207	2 757	1 103	9 177
Cash Bank On Hand						9 177	3 879	17 709	2 236	7 318	7 104	2 012
Current Assets	14 875	22 428	9 329	20 971	42 919	12 841	12 533	26 048	5 251	19 483	19 548	19 726
Debtors	13 210	21 315	5 122	18 214	41 816	3 664	8 654	8 339	3 015	5 322	12 444	17 714
Property Plant Equipment						417	313	235	1 053	790	593	445
Tangible Fixed Assets	413	606	455	341	555	417
Net Assets Liabilities									-5 272	142	-1 245	132
Other Debtors										1 780	2 057	821
Total Inventories										6 843
Net Assets Liabilities Including Pension Asset Liability	75	485

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	74	484	-1 474	957	3 284	-2 248
Shareholder Funds	75	485	-1 473	958	3 285	-2 247

Other Financial Data
Amount Specific Advance Or Credit Directors										1 780	2 057	5 150
Amount Specific Advance Or Credit Made In Period Directors										1 780	277	13 229
Amount Specific Advance Or Credit Repaid In Period Directors												20 436
Accumulated Depreciation Impairment Property Plant Equipment						928	1 032	1 110	1 831	2 094	2 291	2 439
Average Number Employees During Period							1	1	1	1	1	1
Creditors						15 505	12 402	21 685	11 576	13 067	10 500	7 679
Creditors Due Within One Year		22 549	11 257	20 354	40 189	15 505
Increase From Depreciation Charge For Year Property Plant Equipment							104	78	721	263	197	148
Net Current Assets Liabilities	-338	-121	-1 928	617	2 730	-2 664	131	4 363	-6 325	12 419	8 662	7 366
Number Shares Allotted			1	1	1	1
Other Creditors						7 386	732	1 308	760	695	695	8 440
Other Taxation Social Security Payable						5 748	9 127	14 533	3 390	5 209	7 391	1 067
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 345	1 345	1 345	2 884	2 884	2 884
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		396			399
Tangible Fixed Assets Cost Or Valuation	550	946	946	946	1 345
Tangible Fixed Assets Depreciation	137	340	491	605	790	928
Tangible Fixed Assets Depreciation Charged In Period			151	114	185	138
Total Additions Including From Business Combinations Property Plant Equipment									1 539
Total Assets Less Current Liabilities	75	485	-1 473	958	3 285	-2 247	444	4 598	-5 272	13 209	9 255	7 811
Trade Creditors Trade Payables						2 371	2 543	5 844	7 426	227
Trade Debtors Trade Receivables						3 664	8 654	8 339	3 015	3 542	10 387	16 893
Bank Borrowings Overdrafts										13 067	10 500	7 679
Creditors Due Within One Year Total Current Liabilities	15 213	22 549
Fixed Assets	413	606
Tangible Fixed Assets Depreciation Charge For Period		203

Company staff

Graham J.

Role: Director

Appointed: 19 August 2010

Latest update: 8 March 2024

People with significant control

Graham J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Abington Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham J.

People with significant control

Graham J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Abington Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham J.

People with significant control

Graham J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013