Abr Services Limited in Tenterden, TN30 7LZ

Description

Data updated on: 01-11-2023

This particular Abr Services Limited business has been operating in this business for at least 31 years, as it's been founded in 1993. Registered with number 02809897, Abr Services is categorised as a Private Limited Company with office in Unit 7 Pickhill Business Centre, Tenterden TN30 7LZ. The company's principal business activity number is 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time the accounts were filed.

At present, this firm is overseen by one director: Andrew B., who was appointed 31 years ago. To provide support to the directors, the firm has been utilizing the skills of Carol B. as a secretary since April 1993.

Andrew B. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 728	-24 946	-29 892	-28 928	5 315

Balance Sheet
Cash Bank In Hand	4 129	5 032	1	310	24 936
Current Assets	22 501	25 482	43 984	45 821	105 387	148 983	145 608	57 775	56 109	70 420	54 893	37 126
Debtors	18 372	18 750	43 983	45 511	80 451
Net Assets Liabilities Including Pension Asset Liability	-39 728	-24 946	-29 892	-28 928	5 315
Stocks Inventory		1 700
Tangible Fixed Assets	2 417	6 015	4 515	3 628	3 776
Net Assets Liabilities									162	-2 279	-12 084	-27 225

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-39 729	-24 947	-29 893	-28 929	5 314
Shareholder Funds	-39 728	-24 946	-29 892	-28 928	5 315

Other Financial Data
Average Number Employees During Period						2	2	1	1	1	1	1
Creditors					103 093	117 181	120 647	56 388	56 581	17 885	15 637	14 105
Creditors Due After One Year			2 844	5 606
Creditors Due Within One Year	64 400	55 434	74 644	74 807	103 093
Fixed Assets					3 776	2 919	2 185	908	634	1 907	1 430	1 073
Net Current Assets Liabilities	-41 899	-29 952	-30 660	-26 224	2 294	31 802	24 961	1 387	-472	13 699	2 228	-14 088
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	246	1 009	903	726	755
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 020
Tangible Fixed Assets Cost Or Valuation	11 580	16 331	16 331	16 656	8 803
Tangible Fixed Assets Depreciation	9 163	10 316	11 816	13 028	5 027
Tangible Fixed Assets Depreciation Charged In Period		2 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		847
Tangible Fixed Assets Disposals		1 269
Total Assets Less Current Liabilities	-39 482	-23 937	-26 145	-25 358	6 070	34 721	27 146	2 295	162	15 606	3 658	-13 015
Accrued Liabilities Not Expressed Within Creditors Subtotal											105	105

Company staff

Carol B.

Role: Secretary

Appointed: 24 April 1993

Latest update: 9 December 2023

Andrew B.

Role: Director

Appointed: 20 April 1993

Latest update: 9 December 2023

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 April 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Abr Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Andrew B.

L.o. Nominees Limited

L.o.directors Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

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