Abp Project Management Limited in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

Abp Project Management Limited is categorised as Private Limited Company, that is registered in 130 Bournemouth Road, Chandler's Ford, Eastleigh. The main office's zip code is SO53 3AL. This company has been registered on 2001-03-27. The company's registered no. is 04188205. This business's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. Abp Project Management Ltd released its latest accounts for the period that ended on 2023/01/31. The company's most recent annual confirmation statement was submitted on 2023/03/27.

Since 2001-04-04, the following firm has only had 1 managing director: Anthony P. who has been overseeing it for 23 years. Furthermore, the managing director's tasks are often supported by a secretary - Kathryn W., who was appointed by the firm on 2001-03-27.

Anthony P. is the individual who has control over this firm, 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	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
Net Worth	-2 131	-201	-2 726	-10 542	783

Balance Sheet
Cash Bank In Hand	2 121	608	912	2 053	6 101
Cash Bank On Hand					6 101	2 135	7 641	16 196	22 549	36 522	48 964	41 182	52 699
Current Assets	2 121	608		2 053	12 100	3 480	8 268	17 221	23 657	37 630	49 899	41 182
Debtors					5 999	1 345	627	1 025	1 108	1 108	935
Intangible Fixed Assets	73 971	68 281	62 591	56 901	51 211
Property Plant Equipment					3 512	2 635	1 976	1 483	1 112	835	627	470
Tangible Fixed Assets	6 127	4 596	3 808	2 857	3 512
Net Assets Liabilities Including Pension Asset Liability	-2 131	-201

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-2 331	-401	-2 926	-10 742	583
Shareholder Funds	-2 131	-201	-2 726	-10 542	783

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					62 590	68 280	73 970	79 660	85 350	91 040	96 730	102 420	108 110
Accumulated Depreciation Impairment Property Plant Equipment					23 930	24 807	25 466	25 959	26 330	26 607	26 815	26 972	1 667
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					66 040	52 522	46 285	34 197	27 522	17 008	14 385	5 330	6 395
Creditors Due Within One Year	84 350	73 686	70 037	72 353	66 040
Debtors Due After One Year					-5 999
Fixed Assets	80 098	72 877	66 399	59 758	54 723	48 156	41 807	35 624	29 563	23 596	17 698	11 851	6 044
Increase From Amortisation Charge For Year Intangible Assets						5 690	5 690	5 690	5 690	5 690	5 690	5 690	5 690
Increase From Depreciation Charge For Year Property Plant Equipment						877	659	493	371	277	208	157	40
Intangible Assets					51 211	45 521	39 831	34 141	28 451	22 761	17 071	11 381	5 691
Intangible Assets Gross Cost					113 801	113 801	113 801	113 801	113 801	113 801	113 801	113 801
Intangible Fixed Assets Aggregate Amortisation Impairment	39 830	45 520	51 210	56 900	62 590
Intangible Fixed Assets Amortisation Charged In Period		5 690	5 690	5 690	5 690
Intangible Fixed Assets Cost Or Valuation	113 801	113 801	113 801	113 801
Net Current Assets Liabilities	-82 229	-73 078	-69 125	-70 300	-53 940	-49 042	-38 017	-16 976	-3 865	20 622	35 514	35 852	46 304
Number Shares Allotted		200	200	200	200
Other Creditors					61 768	51 297	42 487	28 089	23 273	10 092	9 719	1 262	893
Other Taxation Social Security Payable					4 272	1 224	3 798	6 108	4 248	6 917	4 666	4 067	5 501
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 442	27 442	27 442	27 442	27 442	27 442	27 442	27 442
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions			481		1 824
Tangible Fixed Assets Cost Or Valuation	25 137	25 137	25 618	25 618	27 442
Tangible Fixed Assets Depreciation	19 010	20 541	21 810	22 761	23 930
Tangible Fixed Assets Depreciation Charged In Period		1 531	1 269	951	1 169
Total Assets Less Current Liabilities	-2 131	-201	-2 726	-10 542	783	-886	3 790	18 648	25 698	44 218	53 212	47 703	52 348
Trade Creditors Trade Payables						1			1	-1		1	1
Trade Debtors Trade Receivables					5 999	1 345	627	1 025	1 108	1 108	935

Company staff

Anthony P.

Role: Director

Appointed: 04 April 2001

Latest update: 17 March 2024

Kathryn W.

Role: Secretary

Appointed: 27 March 2001

Latest update: 17 March 2024

People with significant control

Anthony P.

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

Kathryn W.

Notified on 6 April 2016

Ceased on 31 December 2022

Nature of control:

1/2 or less of voting rights

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	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	2 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 June 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 October 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 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Abp Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Kathryn W.

First Secretaries Limited

First Directors Limited

People with significant control

Anthony P.

Kathryn W.

Accounts Documents

Company filings

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