Abk Precision Engineering Ltd in Leicester, LE2 8RE

Description

Data updated on: 01-11-2023

09142873 is a reg. no. assigned to Abk Precision Engineering Ltd. The company was registered as a Private Limited Company on 2014-07-22. The company has existed on the British market for the last 10 years. This enterprise can be gotten hold of in 29 St Andrews Road in Leicester. The office's postal code assigned is LE2 8RE. The firm's principal business activity number is 71129 which stands for Other engineering activities. The business latest annual accounts cover the period up to 31st July 2022 and the most recent annual confirmation statement was submitted on 22nd July 2023.

The company has just one director now running the firm, namely Chhaganlal D. who has been doing the director's obligations since 2014-07-22. This firm had been managed by Dipesh D. up until two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 618	33 478

Balance Sheet
Cash Bank In Hand	2 271	23 630
Cash Bank On Hand		23 630	5 476	31 104	2 490	7 285	9 235	8 620
Current Assets	15 745	77 484	134 070	160 642	111 055	210 205	203 486	168 874
Debtors	11 824	51 904	120 164	127 538	99 387	183 896	169 904	139 037
Intangible Fixed Assets	5 940	5 280
Other Debtors		8 015	18 501	19 317	19 876	88 943	75 362	59 815
Property Plant Equipment		20 533	16 175	11 963	15 240	13 040	8 150	3 101
Stocks Inventory	1 650	1 950
Tangible Fixed Assets	23 588	20 533
Total Inventories		1 950	8 430	2 000	9 178	19 024	24 347	21 217
Net Assets Liabilities					18 941	43 879	45 564	11 805

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	19 615	33 475
Shareholder Funds	19 618	33 478

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 320	1 980	2 640	3 300	3 960	4 620	5 280
Accumulated Depreciation Impairment Property Plant Equipment		8 521	12 879	17 091	22 521	28 626	35 116	41 322
Average Number Employees During Period			18	18	17	17	17	17
Creditors		69 819	127 489	168 791	110 654	50 000	49 801	49 615
Creditors Due Within One Year	25 655	69 819
Fixed Assets	29 528	25 813	20 795	15 923	18 540	15 680	10 130	4 421
Increase From Amortisation Charge For Year Intangible Assets			660	660	660	660	660	660
Increase From Depreciation Charge For Year Property Plant Equipment			4 358	4 212	5 430	6 105	6 490	6 206
Intangible Assets		5 280	4 620	3 960	3 300	2 640	1 980	1 320
Intangible Assets Gross Cost		6 600	6 600	6 600	6 600	6 600	6 600
Intangible Fixed Assets Additions	6 600
Intangible Fixed Assets Aggregate Amortisation Impairment	660	1 320
Intangible Fixed Assets Amortisation Charged In Period	660	660
Intangible Fixed Assets Cost Or Valuation	6 600
Net Current Assets Liabilities	-9 910	7 665	6 581	-8 149	401	78 199	85 235	56 999
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			3	3	3	3	3	3
Other Creditors		33 585	19 360	32 174	46 331	55 340	44 678	37 106
Other Taxation Social Security Payable		18 635	64 875	35 798	12 960	38 134	17 184	19 708
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		29 054	29 054	29 054	37 761	41 666	43 266	44 423
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions	27 751	1 303
Tangible Fixed Assets Cost Or Valuation	27 751	29 054
Tangible Fixed Assets Depreciation	4 163	8 521
Tangible Fixed Assets Depreciation Charged In Period	4 163	4 358
Total Additions Including From Business Combinations Property Plant Equipment					8 707	3 905	1 600	1 157
Total Assets Less Current Liabilities	19 618	33 478	27 376	7 774	18 941	93 879	95 365	61 420
Trade Creditors Trade Payables		17 599	43 254	100 819	51 363	38 532	56 389	55 061
Trade Debtors Trade Receivables		43 889	101 663	108 221	79 511	94 953	94 542	79 222
Bank Borrowings Overdrafts						50 000	49 801	49 615

Company staff

Chhaganlal D.

Role: Director

Appointed: 22 July 2014

Latest update: 22 March 2024

People with significant control

Executives who control this firm include: Dipesh D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ansa D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chhaganlal D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dipesh D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ansa D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Chhaganlal D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 19th April 2016
Start Date For Period Covered By Report	22 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19th April 2016
Annual Accounts 15th March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15th March 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
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Abk Precision Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chhaganlal D.

Dipesh D.

People with significant control

Dipesh D.

Ansa D.

Chhaganlal D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Abk Precision Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chhaganlal D.

Dipesh D.

People with significant control

Dipesh D.

Ansa D.

Chhaganlal D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016