A.b.l. Structural Projects Limited in Farnham, GU10 4BW

Description

Data updated on: 01-11-2023

1978 signifies the establishment of A.b.l. Structural Projects Limited, the company which is situated at Homeways School Road, Rowledge, Farnham. That would make fourty six years A.b.l. Structural Projects has existed in the UK, as the company was established on Thursday 5th January 1978. The Companies House Reg No. is 01346787 and the area code is GU10 4BW. The company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. A.b.l. Structural Projects Ltd released its latest accounts for the period up to 2023-03-31. The business latest annual confirmation statement was filed on 2023-09-05.

As for this particular company, the majority of director's duties have been executed by Linda F. and Barry F.. Out of these two executives, Linda F. has carried on with the company for the longest time, having been a part of the Management Board since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 152 304	1 062 974

Balance Sheet
Cash Bank On Hand		893	11 276	37 093	16 416	25 919	122 511	11 990	67 648
Current Assets	358 097	549 889	1 022 277	1 057 006	557 551	383 518	511 501	793 388	650 066
Debtors	16 772	40 533	38 636	25 904	9 547	59 553	79 670	501 197	581 241
Net Assets Liabilities		1 062 974	1 357 265	1 377 024	1 423 284	1 361 284	1 350 537	1 295 993	1 265 869
Property Plant Equipment		16 624	11 528	5 765	996	747	498	249	1
Total Inventories		508 463	972 365	994 009	531 588	298 046	309 320	280 201	1 177
Cash Bank In Hand	96 720	893
Stocks Inventory	244 605	508 463
Tangible Fixed Assets	1 387 896	1 382 355

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	294 147	204 817
Shareholder Funds	1 152 304	1 062 974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		52 128	55 625	49 432	29 811	30 060	30 309	30 558	30 806
Average Number Employees During Period					3	3	3	3	3
Comprehensive Income Expense			434 291
Creditors		419 474	651 641	625 396	361 105	347 099	381 985	640 402	630 699
Disposals Investment Property Fair Value Model					564 531			553 027
Dividends Paid			140 000
Fixed Assets	1 442 833	1 437 292	2 152 871	2 192 790	1 665 809	1 679 412	1 679 162	1 556 610	1 556 362
Income Tax Expense Credit On Components Other Comprehensive Income			145 870
Increase From Depreciation Charge For Year Property Plant Equipment			5 764	5 763	887	249	249	249	248
Investment Property		1 365 731	2 086 406	2 132 088	1 609 876	1 623 728	1 623 728	1 501 425	1 501 425
Investment Property Fair Value Model				2 132 087	1 609 876	1 623 728	1 623 728	1 501 425
Investments					54 937	54 937	54 936	54 936	54 936
Investments Fixed Assets	54 937	54 937	54 937	54 937	54 937	54 937	54 936	54 936	54 936
Investments In Group Undertakings Participating Interests					45 001	45 001	45 000	45 000	45 000
Net Current Assets Liabilities	-42 149	45 156	120 173	69 962	312 719	223 176	247 623	532 174	540 759
Number Shares Issued Fully Paid			100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 267	11 956	20 508
Other Disposals Property Plant Equipment			2 267	11 956	25 635
Other Investments Other Than Loans					9 936	9 936	9 936	9 936	9 936
Par Value Share		1	1	1
Profit Loss			580 161	19 759
Property Plant Equipment Gross Cost		68 752	67 153	55 197	30 807	30 807	30 807	30 807
Provisions For Liabilities Balance Sheet Subtotal			264 138	260 332	194 139	194 205	194 263	152 389	200 553
Total Additions Including From Business Combinations Property Plant Equipment			668		1 245
Total Assets Less Current Liabilities	1 400 684	1 482 448	2 273 044	2 262 752	1 978 528	1 902 588	1 926 785	2 088 784	2 097 121
Creditors Due After One Year	248 380	419 474
Creditors Due Within One Year	400 246	504 733
Number Shares Allotted		100
Percentage Associate Held		33
Percentage Subsidiary Held		100
Revaluation Reserve	858 057	858 057
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		1 434 483
Tangible Fixed Assets Depreciation	46 587	52 128
Tangible Fixed Assets Depreciation Charged In Period		5 541

Company staff

Linda F.

Role: Secretary

Latest update: 24 April 2024

Linda F.

Role: Director

Appointed: 31 January 1991

Latest update: 24 April 2024

Barry F.

Role: Director

Appointed: 31 January 1991

Latest update: 24 April 2024

People with significant control

Executives who have control over the firm are as follows: Barry F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda F. has substantial control or influence over the company.

Barry F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda F.

Notified on 5 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A.b.l. Structural Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda F.

Linda F.

Barry F.

People with significant control

Barry F.

Linda F.

Accounts Documents

Company filings

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