Abma Consulting Limited in Camberley, GU15 1NS

Description

Data updated on: 01-11-2023

Abma Consulting Limited has existed in the United Kingdom for at least eleven years. Started with Companies House Reg No. 08348549 in the year 2013, the company is registered at 14 Roundway, Camberley GU15 1NS. This company's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-07.

Nicola G. and Robert G. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2023. In order to provide support to the directors, this particular business has been utilizing the expertise of Nicola G. as a secretary since 2013.

Robert G. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 151	1 394	2 190

Balance Sheet
Cash Bank On Hand			12 783	8 017	592	3 981	1 111	1 325	504	2 667
Current Assets	12 382	17 921	17 437	10 042	592				504	6 861
Debtors	5 142	5 247	4 654	2 025						4 194
Net Assets Liabilities			2 190	4 834	-3 774	103	-9 521	-17 695	-16 490	-16 355
Cash Bank In Hand	7 240	12 674	12 783
Net Assets Liabilities Including Pension Asset Liability	1 151	1 394	2 190

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	151	394	1 190
Shareholder Funds	1 151	1 394	2 190

Other Financial Data
Version Production Software								2 022
Corporation Tax Payable			3 699	662
Creditors			15 247	5 208	4 366	3 878	10 632	19 020	16 994	23 216
Loans From Directors				4 151	4 366	3 878	10 132	19 020	16 994	23 216
Net Current Assets Liabilities	1 151	1 394	2 190	4 834	-3 774	103	-9 521	-17 695	-16 490	-16 355
Nominal Value Allotted Share Capital			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			10 828	395
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			1 000
Redeemable Preference Shares Liability				4 151
Taxation Social Security Payable				662
Trade Creditors Trade Payables			720				500
Trade Debtors Trade Receivables			3 654	2 025						4 194
Creditors Due Within One Year	11 231	16 527	15 247
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Total Assets Less Current Liabilities	1 151	1 394

Company staff

Nicola G.

Role: Director

Appointed: 10 April 2023

Latest update: 3 March 2024

Robert G.

Role: Director

Appointed: 07 January 2013

Latest update: 3 March 2024

Nicola G.

Role: Secretary

Appointed: 07 January 2013

Latest update: 3 March 2024

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-01-07
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	10 June 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16 May 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 May 2016

Abma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola G.

Robert G.

Nicola G.

People with significant control

Robert G.

Accounts Documents

Company filings

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