Abr Associates Limited in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

Abr Associates came into being in 2009 as a company enlisted under no 07112804, located at HA5 5PW Pinner at 52 High Street. It has been in business for 15 years and its current status is active. This company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Abr Associates Ltd reported its latest accounts for the financial period up to 2023/03/31. The company's latest annual confirmation statement was submitted on 2022/12/23.

There seems to be a single director at the current moment overseeing the following firm, namely Alexander B. who has been utilizing the director's obligations for 15 years.

Executives with significant control over the firm are: Alexander B. owns over 1/2 to 3/4 of company shares . Denise B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 989	225

Balance Sheet
Cash Bank On Hand		18 062	62 660	60 147	81 471	135 233	114 584	197 795	255 153
Current Assets	57 206	37 022	74 540	81 071	111 510	183 237	128 940	234 729	269 445
Debtors		18 960	11 880	20 924	30 039	48 004	14 356	36 934	14 292
Other Debtors				1 724	2 138	3 316	112		792
Cash Bank In Hand	57 206	18 062

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	22 979	215
Shareholder Funds	22 989	225

Other Financial Data
Average Number Employees During Period							1	1	1
Corporation Tax Payable		19 907	25 606	18 169	22 392
Creditors		36 797	38 203	33 926	39 180	56 778	20 679	54 248	63 353
Net Current Assets Liabilities		225	36 337	47 145	72 330	126 459	108 261	180 481	206 092
Number Shares Issued Fully Paid				10	10
Other Creditors		36 797	38 203	234	304	1 999	1 048	2 500	3 303
Other Taxation Social Security Payable		11 523	12 258	15 523	38 876	54 779	19 631	51 748	60 050
Par Value Share		1		1	1
Trade Debtors Trade Receivables		18 960	11 880	19 200	27 901	44 688	14 244	36 934	13 500
Creditors Due Within One Year	34 217	36 797
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10
Total Assets Less Current Liabilities	22 989	225

Company staff

Alexander B.

Role: Director

Appointed: 24 December 2009

Latest update: 27 April 2024

People with significant control

Alexander B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Denise B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Abr Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

People with significant control

Alexander B.

Denise B.

Accounts Documents

Company filings

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