Abovo Business Services Limited in Bridlington, YO16 6YZ

Description

Data updated on: 01-11-2023

This particular firm is situated in Bridlington under the following Company Registration No.: 09741430. The company was established in 2015. The office of this company is located at Elmwood House 70 Cadman Road. The zip code for this place is YO16 6YZ. This company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's latest accounts cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-08-19.

At the moment, the directors registered by the company are: Martyn W. designated to this position in 2015, Angela S. designated to this position 9 years ago and Alexander Y. designated to this position in 2015 in August.

Executives who have control over the firm are as follows: Angela S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martyn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	63 703

Balance Sheet
Cash Bank In Hand	180 255
Cash Bank On Hand	180 255	143 973	118 804	134 833	166 922	228 869	210 438
Current Assets	212 473	191 296	183 262	203 988	223 920	289 373	336 346
Debtors	24 221	34 408	52 021	48 566	33 658	46 119	89 479
Net Assets Liabilities	63 703	49 694	30 299	46 934	62 941	116 869	165 855
Other Debtors	3 873	11 154	6 089	4 459	6 222	6 382	7 169
Property Plant Equipment	1 089	1 135	780	1 546	1 663	1 688	1 545
Stocks Inventory	7 997
Tangible Fixed Assets	1 089
Total Inventories	7 997	12 915	12 437	20 589	23 340	14 385	36 429

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	63 603
Shareholder Funds	63 703

Other Financial Data
Accrued Liabilities		2 018	2 490	2 408	2 399	2 525	2 650
Accumulated Depreciation Impairment Property Plant Equipment	448	976	1 561	1 796	2 215	3 204	4 399
Average Number Employees During Period	3	3	3	3	3	3	3
Corporation Tax Payable		37 361	35 870	45 181	45 202	52 581	32 891
Creditors	149 859	142 521	153 610	158 306	162 326	173 871	171 649
Creditors Due Within One Year	149 859
Increase From Depreciation Charge For Year Property Plant Equipment		528	585	801	880	989	1 195
Net Current Assets Liabilities	62 614	48 775	29 652	45 682	61 594	115 502	164 697
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	68 611	97 887				720	51
Other Taxation Social Security Payable	81 248	44 634
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 537	2 111	2 341	3 342	3 878	4 892	5 944
Provisions For Liabilities Balance Sheet Subtotal		216	133	294	316	321	387
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 537
Tangible Fixed Assets Cost Or Valuation	1 537
Tangible Fixed Assets Depreciation	448
Tangible Fixed Assets Depreciation Charged In Period	448
Total Additions Including From Business Combinations Property Plant Equipment		574	230	1 716	997	1 014	1 052
Total Assets Less Current Liabilities	63 703	49 910	30 432	47 228	63 257	117 190	166 242
Trade Debtors Trade Receivables	20 348	23 254	45 932	44 107	27 436	39 737	82 310
Disposals Decrease In Depreciation Impairment Property Plant Equipment				566	461
Disposals Property Plant Equipment				715	461
Trade Creditors Trade Payables				203

Company staff

Martyn W.

Role: Director

Appointed: 20 August 2015

Latest update: 14 March 2024

Angela S.

Role: Director

Appointed: 20 August 2015

Latest update: 14 March 2024

Alexander Y.

Role: Director

Appointed: 20 August 2015

Latest update: 14 March 2024

People with significant control

Angela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martyn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	20 August 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Abovo Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn W.

Angela S.

Alexander Y.

People with significant control

Angela S.

Martyn W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Abovo Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn W.

Angela S.

Alexander Y.

People with significant control

Angela S.

Martyn W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016