Abs Electrical Supplies Limited in Brighton, BN1 8AF

Description

Data updated on: 01-09-2020

06823419 is the registration number for Abs Electrical Supplies Limited. The company was registered as a Private Limited Company on 2009-02-18. The company has been active on the market for 11 years. This firm can be gotten hold of in Unit A4 Enterprise Estate Crowhurst Road Hollingbury in Brighton. The head office's postal code assigned to this location is BN1 8AF. This company's SIC code is 46439 : Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). Abs Electrical Supplies Ltd released its account information for the period up to 2019-03-31. The most recent annual confirmation statement was released on 2019-11-12.

There is 1 managing director at the current moment running the company, specifically Richard M. who's been executing the director's assignments for 11 years. That company had been guided by Richard M. up until 2010. In addition another director, specifically Peter T. gave up the position in 2010.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 156	58 589	93 731	-19 808

Balance Sheet
Cash Bank On Hand						100	100	100
Current Assets	376 734	584 729	583 805	527 688	536 368	582 390	613 806	685 890
Debtors	236 404	398 409	384 808	330 189		352 262	367 683	378 478
Net Assets Liabilities					9 947	13 697	29 064	23 944
Property Plant Equipment						12 904	10 924	7 094
Total Inventories						230 028	246 023	307 312
Cash Bank In Hand	100	2 560	100	100
Intangible Fixed Assets	2 500	1 250
Net Assets Liabilities Including Pension Asset Liability	37 156	58 589	93 731	-19 808	9 947
Stocks Inventory	140 230	183 760	198 897	197 399
Tangible Fixed Assets	23 027	17 270	18 445	10 232

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	37 155	58 588	93 730	-19 809
Shareholder Funds	37 156	58 589	93 731	-19 808

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						20 769	22 749	26 579
Average Number Employees During Period						5	6	8
Creditors					411 345	436 758	469 978	560 659
Deferred Tax Liabilities					1 889	2 580	2 075
Fixed Assets	25 527	18 520	18 445	10 232	9 445	12 904
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						691	-505
Increase From Depreciation Charge For Year Property Plant Equipment							1 980	3 830
Intangible Assets Gross Cost						5 000	5 000	5 000
Net Current Assets Liabilities	111 465	165 060	177 184	131 545	142 075	145 632	143 828	125 231
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				12 378	17 052	7 052
Property Plant Equipment Gross Cost						33 673	33 673	33 673
Provisions For Liabilities Balance Sheet Subtotal					1 889	2 580
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 580	2 075	1 348
Total Assets Less Current Liabilities	136 992	183 580	195 629	141 777	151 520	158 536	154 752	132 325
Capital Reserves				-19 808	9 947
Creditors Due After One Year	95 231	121 537	98 209	159 538	139 684
Creditors Due Within One Year	265 269	419 669	406 621	396 143	411 345
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	3 750	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		3 454	3 689	2 047	1 889
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			7 125
Tangible Fixed Assets Cost Or Valuation	25 501	25 501	32 626	24 088
Tangible Fixed Assets Depreciation	2 474	8 231	14 181	13 856
Tangible Fixed Assets Depreciation Charged In Period		5 757	5 950	3 811
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 136
Tangible Fixed Assets Disposals				8 538

Company staff

Richard M.

Role: Director

Appointed: 02 September 2010

Latest update: 21 August 2020

Richard M.

Role: Secretary

Appointed: 02 October 2009

Resigned: 10 May 2010

Latest update: 21 August 2020

Richard M.

Role: Director

Appointed: 02 October 2009

Resigned: 10 May 2010

Latest update: 21 August 2020

Peter T.

Role: Director

Appointed: 02 October 2009

Resigned: 29 October 2010

Latest update: 21 August 2020

People with significant control

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

Richard M.

Notified on 12 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	24 December 2020
Confirmation statement last made up date	12 November 2019

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 June 2013
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 12 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 July 2014

Abs Electrical Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Richard M.

Richard M.

Peter T.

People with significant control

Richard M.

Accounts Documents

Company filings

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