Abn Resource Limited in Leeds, LS2 7HZ

Description

Data updated on: 01-11-2023

Abn Resource Limited could be gotten hold of in The Leeming Building, George Street in Leeds. The company's area code is LS2 7HZ. Abn Resource has been present on the market since it was established in 2012. The company's Companies House Reg No. is 07959593. The firm's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023/02/28 is the last time the accounts were reported.

On December 22, 2017, the enterprise was recruiting a Risk Analyst & Product Control to fill a vacancy in South West London. They offered a job with wage from £35000.00 to £55000.00 per year.

As stated, this particular company was started in February 2012 and has so far been supervised by two directors.

Executives who have control over the firm are as follows: Anna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	16 402	48 936	71 429	67 334

Balance Sheet
Current Assets	33 167	72 988	98 166	105 806	105 806	56 259	176 134	130 212	74 692	76 167	69 837	78 444
Net Assets Liabilities									48 635	6 648	2 490	2 092
Cash Bank In Hand	30 915	68 141	96 464	102 541
Cash Bank On Hand					102 541	54 448	156 581	90 654	40 216
Debtors	2 252	4 847	1 702	3 265	3 265	1 811	19 553	39 558	34 476
Net Assets Liabilities Including Pension Asset Liability	16 402	48 936	71 429	67 334
Property Plant Equipment					429	3 927	5 787	3 646	6 912
Tangible Fixed Assets	1 511	1 479	868	429

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	16 282	48 816	71 309	67 214
Shareholder Funds	16 402	48 936	71 429	67 334

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 758	-14 066	-10 112	-725
Average Number Employees During Period						2	3	4	5	7	6	5
Creditors					38 816	11 271	62 091	47 459	38 854	42 500	32 500	22 500
Fixed Assets									6 912	5 169	3 156	3 158
Net Current Assets Liabilities	15 193	47 753	70 735	66 991	66 990	44 988	114 043	82 753	35 838	59 027	42 546	22 759
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									7 637	3 740	4 553	4 164
Provisions For Liabilities Balance Sheet Subtotal										982	600	600
Total Assets Less Current Liabilities	16 704	49 232	71 603	67 420	67 419	48 915	119 830	86 399	42 750	64 196	45 702	25 917
Accumulated Depreciation Impairment Property Plant Equipment					3 453	5 096	7 426	9 567	12 606
Creditors Due Within One Year	17 974	25 235	27 431	38 815
Increase From Depreciation Charge For Year Property Plant Equipment						1 643	2 330	2 141	3 039
Number Shares Allotted	120	120	120	120
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					3 882	9 023	13 213	13 213	19 518
Provisions For Liabilities Charges	302	296	174	86
Share Capital Allotted Called Up Paid	120	120	120	120
Tangible Fixed Assets Additions	2 268	1 020	594
Tangible Fixed Assets Cost Or Valuation	2 268	3 288	3 882
Tangible Fixed Assets Depreciation	757	1 809	3 014	3 453
Tangible Fixed Assets Depreciation Charged In Period	757	1 052	1 205	439
Total Additions Including From Business Combinations Property Plant Equipment						5 141	4 190		6 305
Advances Credits Directors		2 686
Advances Credits Made In Period Directors		2 686

Company staff

Anna M.

Role: Director

Appointed: 01 December 2020

Latest update: 31 December 2023

James M.

Role: Director

Appointed: 21 February 2012

Latest update: 31 December 2023

People with significant control

Anna M.

Notified on 12 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 May 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 April 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 4 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	4 June 2013

Risk Analyst & Product Control in South West London, posted on Friday 22nd December 2017
Region / City	South West London
Salary	From £35000.00 to £55000.00 per year
Job type	permanent
Expiration date	Friday 2nd February 2018

Risk Analyst & Product Control in South West London, posted on Friday 22nd December 2017

Region / City

South West London

Salary

From £35000.00 to £55000.00 per year

Job type

permanent

Expiration date

Friday 2nd February 2018

Abn Resource Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

James M.

People with significant control

Anna M.

James M.

Accounts Documents

Jobs and Vacancies at Abn Resource Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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