Abrw Associates Ltd in Ivybridge, PL21 9AE

Description

Data updated on: 01-11-2023

Abrw Associates Ltd is located at Ivybridge at 53 Fore Street. Anyone can find this business by the post code - PL21 9AE. The firm has been in business on the British market for 9 years. This enterprise is registered under the number 09382861 and company's last known status is liquidation. The enterprise's declared SIC number is 74901 and their NACE code stands for Environmental consulting activities. Its most recent accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	143	-8 934

Balance Sheet
Cash Bank On Hand			47 570	196 809	46 161	100 215	188 385	208 530
Current Assets	15 134	12 426	174 040	352 458	397 327	396 865	425 541	405 525
Debtors	360		185 018	155 649	351 166	296 650	238 505	196 995
Net Assets Liabilities		8 935	4 747	126 104	208 075	183 413	260 803	357 009
Other Debtors			96 983	99 294	242 392	221 868	80 412	64 938
Property Plant Equipment			37 187	64 821	66 592	57 169	71 244
Cash Bank In Hand	14 774
Net Assets Liabilities Including Pension Asset Liability	143	-8 934
Tangible Fixed Assets	29 033

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	43
Shareholder Funds	143	-8 934

Other Financial Data
Amount Specific Advance Or Credit Directors			73 330	72 778	8 089	4 081	2 431	536
Amount Specific Advance Or Credit Made In Period Directors			73 330		8 089			12 533
Amount Specific Advance Or Credit Repaid In Period Directors				552		4 008	3 650	15 500
Accumulated Depreciation Impairment Property Plant Equipment			31 745	53 351	75 549	91 435	114 610
Average Number Employees During Period			4	4	5	7	7	2
Comprehensive Income Expense				70 031
Creditors		52 149	105 419	127 679	102 322	111 424	68 235	48 516
Dividends Paid				77 334	97 975	90 979	115 412	25 000
Increase From Depreciation Charge For Year Property Plant Equipment				21 606	22 198	18 343	23 175
Net Current Assets Liabilities	-28 890	-39 723	68 621	201 278	256 457	248 530	271 330	357 009
Other Creditors			97 907	127 679	92 102	107 659	68 235	6 699
Other Taxation Social Security Payable			67 874	96 461	88 447	75 105	94 384	41 817
Profit Loss				123 759	179 946	116 217	173 747	121 206
Property Plant Equipment Gross Cost			68 932	118 172	142 141	148 604	185 854
Provisions For Liabilities Balance Sheet Subtotal			7 066	12 316	12 652	10 862	13 536
Total Additions Including From Business Combinations Property Plant Equipment				49 240	23 969	10 713	37 250	4 219
Total Assets Less Current Liabilities	143	-8 934	95 634	266 099	323 049	305 699	323 519	357 009
Trade Creditors Trade Payables			2 001			5 569	39
Trade Debtors Trade Receivables			88 035	56 355	108 774	74 782	101 493	131 207
Amounts Recoverable On Contracts							55 251	850
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 457		114 610
Disposals Property Plant Equipment						4 250		190 073
Finance Lease Liabilities Present Value Total					10 220	3 765	3 765
Fixed Assets	29 033	30 789	27 013
Creditors Due Within One Year	44 024	52 149
Tangible Fixed Assets Additions	38 121
Tangible Fixed Assets Cost Or Valuation	38 121
Tangible Fixed Assets Depreciation	9 088
Tangible Fixed Assets Depreciation Charged In Period	9 088

Company staff

Neil M.

Role: Director

Appointed: 19 February 2018

Latest update: 19 March 2024

Antony B.

Role: Director

Appointed: 12 January 2015

Latest update: 19 March 2024

People with significant control

Antony B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ryan W.

Notified on 1 September 2016

Ceased on 29 January 2021

Nature of control:

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	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2015-01-12
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 March 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
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

Abrw Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Antony B.

Ryan W.

People with significant control

Antony B.

Ryan W.

Accounts Documents

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