Abp Accountancy Services Limited in Kingswinford, DY6 7EP

Description

Data updated on: 01-11-2023

Abp Accountancy Services has been in this business for fourteen years. Registered under company registration number 07235533, the company is listed as a Private Limited Company. You may visit the office of the company during office hours under the following address: 6 Dovedale Road, DY6 7EP Kingswinford. The enterprise's principal business activity number is 69201 which means Accounting and auditing activities. 2022-04-30 is the last time when account status updates were filed.

At present, this specific company is directed by a solitary managing director: Atul P., who was arranged to perform management duties in 2020. For ten years Belakumari P., had been supervising the following company till the resignation on 19th October 2020.

Atul P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-610	-1 428	-287	-80

Balance Sheet
Cash Bank On Hand						1 263	1 691	4 873	3 434	11 085	36 292	46 701
Current Assets	298	1 000	1 490	1 344	1 200	4 259	2 536	8 711	9 641	17 021	44 418	65 566
Debtors	19	875	710	868	1 134	2 996	845	3 838	6 207	5 936	8 126	18 865
Net Assets Liabilities						1 034	618	111		7 637	25 728	46 799
Other Debtors						1 206	466	1 886	3 457	3 700	4 228	12 268
Property Plant Equipment						1 196	1 476	4 202	7 697	7 259	5 808	6 350
Cash Bank In Hand	279	125	780	476	66	1 263
Net Assets Liabilities Including Pension Asset Liability	-610	-1 428	-287	-80	1 531	1 034
Tangible Fixed Assets	735	1 332	1 495	1 196	1 495	1 196

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-710	-1 528	-387	-180	1 431	934
Shareholder Funds	-610	-1 428	-287	-80

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 863	2 232	3 282	4 298	5 873	7 324	8 796
Additions Other Than Through Business Combinations Property Plant Equipment							649	3 776
Average Number Employees During Period						1	1	1	1	1	2	3
Creditors						4 421	3 394	12 802	15 463	16 643	10 800	9 437
Increase From Depreciation Charge For Year Property Plant Equipment							369	1 050	1 016	1 575	1 451	1 472
Net Current Assets Liabilities	-1 345	-2 760	-1 782	-1 276	36	-162	-858	-4 091	-5 822	378	30 720	49 886
Other Creditors						3 665	2 821	12 493	12 222	11 482	5 209	6 767
Property Plant Equipment Gross Cost						3 059	3 708	7 484	11 995	13 132	13 132	15 146
Taxation Social Security Payable						756	573	304
Trade Creditors Trade Payables								5	2 469	1 939	2 239	2 544
Trade Debtors Trade Receivables						1 790	379	1 952	2 750	2 236	3 898	6 597
Other Taxation Social Security Payable								304	772	3 222	6 250	6 369
Total Additions Including From Business Combinations Property Plant Equipment									4 511	1 137		2 014
Total Assets Less Current Liabilities	-610	-1 428	-287	-80				111	1 875	7 637	36 528	56 236
Bank Borrowings Overdrafts											10 800	9 437
Creditors Due Within One Year Total Current Liabilities	1 643	3 760
Fixed Assets	735	1 332	1 495	1 196
Tangible Fixed Assets Additions		930	537		673
Tangible Fixed Assets Cost Or Valuation	919	1 849	2 386	2 386	3 059	3 059
Tangible Fixed Assets Depreciation	184	517	891	1 190	1 564	1 863
Tangible Fixed Assets Depreciation Charge For Period		333
Capital Employed				-80	1 531	1 034
Creditors Due Within One Year		3 760	3 272	2 620	1 164	4 421
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			374	299	374	299

Company staff

Atul P.

Role: Director

Appointed: 19 October 2020

Latest update: 23 March 2024

People with significant control

Atul P.

Notified on 19 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Belakumari P.

Notified on 6 April 2016

Ceased on 19 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 21 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Abp Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atul P.

Belakumari P.

People with significant control

Atul P.

Belakumari P.

Accounts Documents

Company filings

Filing category

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