Abncorp Ltd. in Bury, BL9 0NT

Description

Data updated on: 01-11-2023

Abncorp Ltd. could be found at 26 The Rock, in Bury. Its area code is BL9 0NT. Abncorp has been operating on the market since it was set up on 2012/11/13. Its Companies House Registration Number is 08291315. This company's registered with SIC code 86230, that means Dental practice activities. The latest annual accounts were submitted for the period up to May 13, 2022 and the most current annual confirmation statement was filed on November 13, 2022.

When it comes to this particular business, the majority of director's responsibilities up till now have been met by Adam N. and Louise N.. When it comes to these two executives, Adam N. has managed business the longest, having been a part of directors' team since 2012. Furthermore, the director's tasks are regularly assisted with by a secretary - Louise N., who was officially appointed by the business in 2012.

The companies with significant control over this firm are: Digital Dental Academy owns over 3/4 of company shares. This business can be reached in Bury at The Rock, BL9 0NT.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-13	2015-05-13	2016-05-13	2017-05-13	2018-05-13	2019-05-13	2020-05-13	2021-05-13	2022-05-13	2023-05-13
Currency
Net Worth	994	107 151	155 485

Balance Sheet
Cash Bank On Hand			71 737	58 923	116 127	193 886	32 471	340 084	204 632	35 378
Current Assets				58 923	116 317	194 644	34 229	555 672	699 172	601 008
Debtors					190	758	1 758	215 588	494 540	565 630
Net Assets Liabilities			155 485	143 122	153 021	171 181	34 965	181 092	414 514	562 309
Other Debtors					190	758	1 758	758
Property Plant Equipment			101 448	135 608	167 266	116 261	88 813	67 985	32 122	36 829
Cash Bank In Hand	16 811	107 613	71 737
Tangible Fixed Assets		36 213	101 448

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	992	107 149	155 483
Shareholder Funds	994	107 151	155 485

Other Financial Data
Accrued Liabilities Deferred Income									24 288	1 728
Accumulated Depreciation Impairment Property Plant Equipment			30 270	71 961	124 733	160 951	188 399	209 227	160 660	167 948
Additions Other Than Through Business Combinations Property Plant Equipment				75 851	84 430
Administrative Expenses					210 411	207 405
Amounts Owed By Group Undertakings Participating Interests								214 830	494 540	565 630
Amounts Owed By Related Parties								214 830
Average Number Employees During Period			3	3	5	10	10	10	9	10
Bank Borrowings Overdrafts								387 435	200 000	17 576
Corporation Tax Payable			15 775	5 826	13 661			40 964	88 931
Cost Sales					468 004	571 400
Creditors			17 700	20 155	50 137	78 062	48 050	55 130	116 780	75 528
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-57 716
Disposals Property Plant Equipment						19 083			-84 430
Finance Lease Liabilities Present Value Total				11 246	20 476	20 476
Fixed Assets					167 266	116 261		67 985	32 122	36 829
Gross Profit Loss					315 535	412 042
Increase Decrease In Depreciation Impairment Property Plant Equipment									7 397	5 798
Increase From Depreciation Charge For Year Property Plant Equipment				41 691	52 772	36 218	27 448	20 828	9 149	7 288
Interest Payable Similar Charges Finance Costs					1 564	1 890
Loans From Directors									577	1 367
Net Current Assets Liabilities	994	70 938	54 037	38 768	66 180	116 582	-5 798	500 542	582 392	525 480
Number Shares Issued Fully Paid						2	2	2
Operating Profit Loss					105 124	204 637
Other Creditors			1 011	2 510	12 349	11 580	12 397	1 073	897	115
Other Remaining Borrowings								13 093
Other Taxation Social Security Payable			914	573	3 651				2 087
Par Value Share	1	1	1				1	1
Profit Loss On Ordinary Activities After Tax					89 899	158 160
Profit Loss On Ordinary Activities Before Tax					103 560	202 747
Property Plant Equipment Gross Cost			131 718	207 569	291 999	277 212	277 212	277 212	192 782	204 777
Taxation Social Security Payable					17 312	46 006	5 964	40 964	91 018	54 742
Tax Tax Credit On Profit Or Loss On Ordinary Activities					13 661	44 587
Total Additions Including From Business Combinations Property Plant Equipment						4 296				11 995
Total Assets Less Current Liabilities	994	107 151	155 485	174 376	233 446	232 843	83 015	568 527	614 514	562 309
Total Borrowings						61 662	48 050	387 435
Turnover Revenue					783 539	983 442
Creditors Due Within One Year	15 817	36 675	17 700
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		36 798	94 920
Tangible Fixed Assets Cost Or Valuation		36 798	131 718
Tangible Fixed Assets Depreciation		585	30 270
Tangible Fixed Assets Depreciation Charged In Period		585	29 685

Company staff

Louise N.

Role: Secretary

Appointed: 13 November 2012

Latest update: 10 March 2024

Adam N.

Role: Director

Appointed: 13 November 2012

Latest update: 10 March 2024

Louise N.

Role: Director

Appointed: 13 November 2012

Latest update: 10 March 2024

People with significant control

Digital Dental Academy

Address: 26 The Rock, Bury, BL9 0NT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 1 March 2021

Nature of control:

over 3/4 of shares

Adam N.

Notified on 13 November 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of shares

Louise N.

Notified on 13 November 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	13 February 2024
Account last made up date	13 May 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	13 November 2012
End Date For Period Covered By Report	13 May 2014
Date Approval Accounts	7 August 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	14 May 2014
End Date For Period Covered By Report	13 May 2015
Date Approval Accounts	29 December 2015
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	13 May 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	13 May 2016
Annual Accounts
End Date For Period Covered By Report	13 May 2016

Abncorp Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise N.

Adam N.

Louise N.

People with significant control

Digital Dental Academy

Adam N.

Louise N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Abncorp Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise N.

Adam N.

Louise N.

People with significant control

Digital Dental Academy

Adam N.

Louise N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016 - 2015