Abraham Installations Limited in Craigavon, BT62 3GE

Description

Data updated on: 01-11-2023

Abraham Installations Limited can be contacted at Craigavon at 16 Mahon Court. Anyone can look up this business using the postal code - BT62 3GE. The enterprise has been in business on the British market for nine years. This enterprise is registered under the number NI631579 and company's last known status is active. This business's SIC code is 43290, that means Other construction installation. Abraham Installations Ltd reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The firm's latest confirmation statement was released on Mon, 29th May 2023.

So far, this specific limited company has only been overseen by a single director: Mark A. who has been administering it for nine years.

Mark A. is the individual who controls 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	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	7 498	34 160	39 911

Balance Sheet
Current Assets	48 112	53 646	29 253	36 759	66 584	117 605	157 570	143 514
Net Assets Liabilities			39 911	36 400	61 683	86 825	76 811	64 355
Cash Bank In Hand	16 321	16 723	8 501
Debtors	31 791	36 923	17 552
Intangible Fixed Assets	12 000	9 000	6 000
Net Assets Liabilities Including Pension Asset Liability	7 498	34 160	39 911
Stocks Inventory			3 200
Tangible Fixed Assets	9 000	20 420	16 049

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 398	34 060	39 811
Shareholder Funds	7 498	34 160	39 911

Other Financial Data
Average Number Employees During Period				3	3	3	3	1
Creditors			11 391	14 119	24 769	32 163	91 451	81 287
Fixed Assets	21 000	29 420	22 049	13 760	19 868	1 383	10 692	2 128
Net Current Assets Liabilities	-13 502	4 740	17 862	22 640	41 815	85 442	66 119	62 227
Total Assets Less Current Liabilities	7 498	34 160	39 911	36 400	61 683	86 825	76 811	64 355
Creditors Due Within One Year	61 614	48 906	11 391
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 000	20 650	918
Tangible Fixed Assets Cost Or Valuation	12 000	20 650	21 568
Tangible Fixed Assets Depreciation	3 000	230	5 519
Tangible Fixed Assets Depreciation Charged In Period	3 000	3 230	5 289
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 000
Tangible Fixed Assets Disposals		12 000

Company staff

Mark A.

Role: Director

Appointed: 29 May 2015

Latest update: 6 April 2024

People with significant control

Mark A.

Notified on 1 July 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	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-05-29
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 May 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	22 May 2018
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

Abraham Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

People with significant control

Mark A.

Accounts Documents

Company filings

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