Abm Utility Solutions has been offering its services for 18 years. Established under number 05862711, the firm is considered a Private Limited Company. You can contact the headquarters of the firm during its opening hours under the following address: The Mills Canal Street, DE1 2RJ Derby. This business's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Abm Utility Solutions Limited reported its latest accounts for the financial period up to 2017-11-30. Its latest annual confirmation statement was filed on 2019-06-30.
Abm Utility Solutions Ltd
General information
Name:
Abm Utility Solutions Limited
Office Address:
The Mills Canal Street DE1 2RJ Derby
Number: 05862711
Incorporation date: 2006-06-30
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | |||||||
| Net Worth | 12 118 | 171 | 120 | 148 | 143 | 233 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 67 677 | 14 817 | 20 817 | 15 275 | 9 957 | 5 766 | |
| Current Assets | 127 821 | 46 083 | 83 732 | 75 624 | 76 734 | 158 380 | 307 839 |
| Debtors | 60 144 | 31 266 | 62 915 | 60 349 | 66 777 | 152 614 | |
| Tangible Fixed Assets | 9 206 | 7 365 | 5 524 | 4 143 | 3 107 | 2 331 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 118 | 171 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 12 018 | 71 | 20 | 48 | 43 | 133 | |
| Shareholder Funds | 12 118 | 171 | 120 | 148 | 143 | 233 | |
| Other Financial Data | |||||||
| Creditors | 145 290 | 309 504 | |||||
| Creditors Due Within One Year | 124 909 | 53 277 | 89 136 | 79 619 | 79 698 | 160 478 | |
| Fixed Assets | 9 206 | 7 365 | 2 331 | 2 978 | |||
| Net Current Assets Liabilities | 2 912 | -7 194 | -5 404 | -3 995 | -2 964 | -2 098 | -1 665 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 18 299 | 18 299 | 18 299 | 18 299 | 18 299 | ||
| Tangible Fixed Assets Depreciation | 9 093 | 10 934 | 12 775 | 14 156 | 15 192 | 15 968 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 841 | 1 841 | 1 381 | 1 036 | 776 | ||
| Total Assets Less Current Liabilities | 12 118 | 171 | 120 | 148 | 143 | 233 | 1 313 |
| Value Shares Allotted | 100 | 100 | |||||
Company staff
Christopher B.
Role: Director
Appointed: 30 June 2006
Latest update: 12 February 2024
Julie B.
Role: Secretary
Appointed: 30 June 2006
Latest update: 12 February 2024
People with significant control
Christopher B.
Notified on
6 April 2016
Nature of control:
right to manage directors
Martin M.
Notified on
6 April 2016
Ceased on
30 November 2017
Nature of control:
right to manage directors
Accounts Documents
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 11 August 2020 |
| Confirmation statement last made up date | 30 June 2019 |
| Annual Accounts 21 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 21 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2012 |
| Annual Accounts 25 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts 21 August 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 21 August 2014 |
| Annual Accounts 31 August 2016 | |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 11 August 2017 | |
| Date Approval Accounts | 11 August 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Address change date: 18th December 2019. New Address: The Mills Canal Street Derby Derbyshire DE1 2RJ. Previous address: The Old School House 780 Melton Road, Thurmaston Leicester Leicestershire LE4 8BD (AD01)
filed on: 18th, December 2019
filed on: 18th, December 2019
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
The Old School House 780 Melton Road Thurmaston
Post code:
LE4 8BD
City / Town:
Leicester
HQ address,
2014
Address:
The Old School House 780 Melton Road Thurmaston
Post code:
LE4 8BD
City / Town:
Leicester
HQ address,
2015
Address:
The Old School House 780 Melton Road Thurmaston
Post code:
LE4 8BD
City / Town:
Leicester
HQ address,
2016
Address:
The Old School House 780 Melton Road Thurmaston
Post code:
LE4 8BD
City / Town:
Leicester
Accountant/Auditor,
2016 - 2014
Name:
Vaughan Davies & Co (accountants) Ltd
Address:
Post Office House 100 Long Street
Post code:
CV9 1AP
City / Town:
Atherstone
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