Abofall Limited in Milton Keynes, MK4 4AZ

Description

Data updated on: 01-11-2023

Started with Reg No. 06073443 17 years ago, Abofall Limited was set up as a Private Limited Company. The firm's current office address is 11 Monmouth Grove, Kingsmead Milton Keynes. The company's declared SIC number is 62020 - Information technology consultancy activities. 2023-01-31 is the last time when the company accounts were filed.

As for this specific company, a variety of director's obligations have so far been met by James L. who was designated to this position in 2007 in April. In addition, the managing director's assignments are constantly supported by a secretary - Fiona L., who was selected by the following company on 2007/04/27.

Executives who control the firm include: James L. owns 1/2 or less of company shares. Fiona L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	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	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 672	17 245	11 222	33 769	54 056

Balance Sheet
Cash Bank In Hand	25 406	26 329	19 740	44 568	62 852
Current Assets	36 270	36 049	30 540	54 164	75 747	67 945	63 451	76 285	79 957	32 688	48 079	55 294	28 056
Debtors	10 864	9 720	10 800	9 596	12 895
Net Assets Liabilities					54 056	45 415				33 649	34 699	33 144	20 840
Net Assets Liabilities Including Pension Asset Liability	16 672	17 245	11 222	33 769	54 056
Tangible Fixed Assets	142	653	327	368	184

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 671	17 244	11 221	33 768	54 055
Shareholder Funds	16 672	17 245	11 222	33 769	54 056

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors					21 838	22 622	20 542	21 834	16 384	32	16 276	23 922	21 568
Creditors Due Within One Year	19 712	19 326	19 580	20 689	21 838
Depreciation Amortisation Impairment Expense					184	92
Fixed Assets					184	92	215	207	966	993	2 854	1 730	2 182
Net Current Assets Liabilities	16 558	16 723	10 960	33 475	53 909	45 323	42 909	54 451	63 573	32 656	31 857	31 427	18 671
Number Shares Allotted		100	100	100	100
Other Operating Expenses Format2					1 898	5 836
Other Operating Income Format2					1	13
Par Value Share		0	0	0	0
Profit Loss					66 987	70 359
Provisions For Liabilities Balance Sheet Subtotal					37
Provisions For Liabilities Charges	28	131	65	74	37
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs Employee Benefits Expense					15 912	16 072
Tangible Fixed Assets Additions		1 164		410
Tangible Fixed Assets Cost Or Valuation	1 009	2 173	2 173	2 583
Tangible Fixed Assets Depreciation	867	1 520	1 846	2 215	2 399
Tangible Fixed Assets Depreciation Charged In Period		653	326	369	184
Tax Tax Credit On Profit Or Loss On Ordinary Activities					16 746	17 756
Total Assets Less Current Liabilities	16 700	17 376	11 287	33 843	54 093	45 415	43 124	54 658	64 539	33 649	34 712	33 157	20 853
Turnover Revenue					101 726	110 102
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	13	13	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										0	54	55	12 183

Company staff

Fiona L.

Role: Secretary

Appointed: 27 April 2007

Latest update: 20 January 2024

James L.

Role: Director

Appointed: 05 April 2007

Latest update: 20 January 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fiona L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	12 May 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 17 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 March 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Abofall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona L.

James L.

Atc Secretaries Limited

Atc Directors Limited

People with significant control

James L.

Fiona L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Abofall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona L.

James L.

Atc Secretaries Limited

Atc Directors Limited

People with significant control

James L.

Fiona L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014