Abs Consultants For The Environment Ltd in Rugeley, WS15 2ED

Description

Data updated on: 01-11-2023

The exact moment this company was founded is Thu, 23rd Oct 2003. Registered under no. 04942409, it is registered as a Private Limited Company. You may visit the headquarters of the firm during business times at the following location: 10 Keystone Road, WS15 2ED Rugeley. This business's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The latest accounts cover the period up to 31st October 2022 and the most recent confirmation statement was released on 7th March 2023.

Right now, this particular company is directed by just one managing director: Michael F., who was assigned to lead the company twenty one years ago. Since October 2003 Susan W., had been fulfilling assigned duties for the following company till the resignation on Wed, 6th Jan 2010.

Michael F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 407	-8 143	-7 434	-4 751	-6 801	-7 315

Balance Sheet
Current Assets	36 554	21 783	27 893	19 953	12 459	14 708	9 697	4 001	6 587	9 067	5 467	4 707
Net Assets Liabilities						-7 315	-6 170	-6 221	-6 130	-6 955	-5 770	-6 276
Cash Bank In Hand	3 232	66	67	67	959	2 046
Debtors	33 322	10 312	13 109	11 068	3 360	4 863
Net Assets Liabilities Including Pension Asset Liability	2 407	-8 143	-7 434	-4 751	-6 801	-7 315
Stocks Inventory		11 405	14 717	8 818	8 140	7 799
Tangible Fixed Assets	12 001	9 833	8 703	7 304	6 053	5 028

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 407	-9 143	-8 434	-5 751	-7 801	-8 315
Shareholder Funds	2 407	-8 143	-7 434	-4 751	-6 801	-7 315

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						27 051	20 689	14 255	16 096	31 935	24 177	20 906
Fixed Assets	12 001	9 833	8 703	7 304	6 053	5 028	4 822	4 033	3 379	16 913	12 940	9 923
Net Current Assets Liabilities	-9 594	-17 976	-16 137	-12 055	-12 854	-12 343	-10 992	-10 254	-9 509	-23 868	-18 710	-16 199
Other Operating Expenses Format2						35 964	26 679	27 661	28 847
Other Operating Income Format2						12	9	10	13
Profit Loss						4 486	11 145	14 949	9 909
Raw Materials Consumables Used						23 101	24 773	16 910	11 164
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 460	2 626	3 608	2 470
Total Assets Less Current Liabilities	2 407	-8 143	-7 434	-4 751	-6 801	-7 315	-6 170	-6 221	-6 130	-5 955	-5 770	-6 276
Turnover Revenue						64 999	65 214	63 118	52 377
Creditors Due Within One Year	46 148	39 759	44 030	32 008	25 313	27 051
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			732	134
Tangible Fixed Assets Cost Or Valuation	28 399	28 399	29 131	29 265	29 265	29 265
Tangible Fixed Assets Depreciation	16 398	18 566	20 428	21 961	23 212	24 237
Tangible Fixed Assets Depreciation Charged In Period		2 168	1 862	1 533	1 251	1 025

Company staff

Michael F.

Role: Director

Appointed: 23 October 2003

Latest update: 6 March 2024

People with significant control

Michael F.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 02 September 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	02 September 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 August 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Abs Consultants For The Environment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Susan W.

Susan W.

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies