Abis Services (nottingham) Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Abis Services (nottingham) Ltd can be found at Leicester at 109 Coleman Road. Anyone can look up this business using the zip code - LE5 4LE. This company has been in the field on the British market for eleven years. This firm is registered under the number 08634463 and its current state is active. This business's SIC and NACE codes are 81299 : Other cleaning services. 2022-07-31 is the last time when the accounts were reported.

Concerning this company, the full scope of director's tasks have so far been met by Harry S. who was designated to this position on 1st August 2013.

Ian S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency
Net Worth	2 662	8 584	2 201

Balance Sheet
Cash Bank In Hand	3 186	5 235	6 533
Cash Bank On Hand			6 533	3 060	4 613	2 641	5 564	14 656
Current Assets	7 686	26 837	30 665	35 453	27 375	10 867	11 874	17 877
Debtors	4 500	21 602	24 132	32 393	22 762	8 226	6 310	3 221
Property Plant Equipment			640	380	120	1	1	1
Tangible Fixed Assets	800	600	640
Net Assets Liabilities							8 286	2 474

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 562	8 484	2 101
Shareholder Funds	2 662	8 584	2 201

Other Financial Data
Amount Specific Advance Or Credit Directors			19 551	11 957	990	115	106	670
Amount Specific Advance Or Credit Made In Period Directors			19 551		10 967	875	9
Amount Specific Advance Or Credit Repaid In Period Directors				7 594	10 967			564
Accumulated Depreciation Impairment Property Plant Equipment			660	920	1 180	1 299	1 299
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts			416
Creditors			29 104	31 976	14 496	3 576	3 589	10 000
Creditors Due Within One Year	5 824	18 853	29 104
Increase From Depreciation Charge For Year Property Plant Equipment				260	260	119
Net Current Assets Liabilities	1 862	7 984	1 561	3 477	12 879	7 291	8 285	12 473
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			20 551	12 917	2 070	1 387	1 282	10 000
Other Taxation Social Security Payable			5 405	4 044	6 881	2 189	2 001	2 777
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 300	1 300	1 300	1 300	1 300
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 000		300
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 300
Tangible Fixed Assets Depreciation	200	400	660
Tangible Fixed Assets Depreciation Charged In Period	200	200	260
Total Assets Less Current Liabilities	2 662	8 584	2 201	3 857	12 999	7 292	8 286	12 474
Trade Creditors Trade Payables			2 732	15 015	5 545		306	1 957
Trade Debtors Trade Receivables			24 132	32 393	22 762	8 226	6 310	3 221

Company staff

Harry S.

Role: Director

Appointed: 01 August 2013

Latest update: 8 November 2023

People with significant control

Ian S.

Notified on 12 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Harry S.

Notified on 6 April 2016

Ceased on 12 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 28th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28th April 2015
Annual Accounts 28th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28th April 2016
Annual Accounts 27th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Abis Services (nottingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry S.

People with significant control

Ian S.

Harry S.

Accounts Documents

Company filings

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