Abq Power Services Ltd in Enniskillen, BT92 3EN

Description

Data updated on: 01-11-2023

Abq Power Services has been operating on the market for at least fourteen years. Registered under company registration number NI604439, the firm is classified as a Private Limited Company. You can reach the headquarters of the company during business times under the following address: 6 Trustan Road, Trustan Glebe Mackan, BT92 3EN Enniskillen. The company's registered with SIC code 43210 which means Electrical installation. Wednesday 31st August 2022 is the last time account status updates were filed.

According to the official data, this specific company is guided by a single managing director: Aaron Q., who was designated to this position on 2014-04-01. That company had been directed by Brendan Q. up until 2018-08-31.

Aaron Q. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	27 193	31 839	29 157	9 839	8 916	-2 241

Balance Sheet
Current Assets	18 637	46 859	67 725	71 032	71 897	89 225	281 654	127 824	298 990	210 637	244 993
Net Assets Liabilities						2 241	70 110	68 161	128 481	222 892	205 431
Cash Bank In Hand		2 650	7 110	13 122	7
Debtors	18 637	29 209	25 516	22 910	56 608
Intangible Fixed Assets			2 073	2 073	2 073
Net Assets Liabilities Including Pension Asset Liability	27 193	31 839	29 157	9 838	8 916	-2 241
Stocks Inventory		15 000	35 000	35 000	45 000
Tangible Fixed Assets	22 645	18 117	37 672	32 457	27 965

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	27 191	31 739	28 956	9 738	8 816
Shareholder Funds	27 193	31 839	29 157	9 839	8 916	-2 241

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 450	9 500	3 000	3 500	3 500	5 000
Average Number Employees During Period							2	2	2	4	4
Creditors						126 590	244 686	125 905	158 725	67 698	119 151
Fixed Assets	22 645	18 117	39 745	34 530	30 038	40 574	42 642	80 398	95 247	154 583	144 751
Net Current Assets Liabilities	18 637	13 722	-10 689	-24 691	-21 122	-42 815	36 968	1 919	140 265	142 939	125 842
Total Assets Less Current Liabilities	41 282	64 976	29 157	9 839	8 916	-2 241	79 610	82 317	235 512	297 522	270 593
Accruals Deferred Income	5 500	2 500
Creditors Due After One Year	8 589	30 637
Creditors Due Within One Year		33 137	78 314	95 723	93 019	132 040
Intangible Fixed Assets Additions			2 073
Intangible Fixed Assets Cost Or Valuation			2 073	2 073	2 073
Number Shares Allotted			100
Par Value Share			1
Secured Debts			10 999	8 694
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			23 876	580	277
Tangible Fixed Assets Cost Or Valuation	29 331	29 332	53 207	53 788	54 065
Tangible Fixed Assets Depreciation	6 686	11 215	15 535	21 332	26 100
Tangible Fixed Assets Depreciation Charged In Period		4 529	4 320	5 796	4 768
Tangible Fixed Assets Disposals			1
Tangible Fixed Assets Increase Decrease From Revaluations		1
Amount Specific Advance Or Credit Directors		21 709	18 016

Company staff

Aaron Q.

Role: Director

Appointed: 01 April 2014

Latest update: 20 April 2024

People with significant control

Aaron Q.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 October 2023
Confirmation statement last made up date	19 September 2022

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Abq Power Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron Q.

Brendan Q.

People with significant control

Aaron Q.

Accounts Documents

Company filings

Filing category

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