Abs Financial Planning Limited in Southampton, SO17 2NJ

Description

Data updated on: 01-11-2023

Abs Financial Planning started its business in 1991 as a Private Limited Company with reg. no. 02658254. This particular firm has been active for thirty three years and it's currently active. The firm's office is located in Southampton at 184 Portswood Road. Anyone can also locate the company by its post code : SO17 2NJ. This company now known as Abs Financial Planning Limited, was earlier known as Bds Asset Management. The transformation has occurred in 1996-06-25. This firm's SIC and NACE codes are 64999 which stands for Financial intermediation not elsewhere classified. Abs Financial Planning Ltd reported its account information for the financial year up to 2023-03-31. The company's latest annual confirmation statement was filed on 2022-10-29.

The following limited company owes its well established position on the market and constant development to three directors, namely Piers C., Andrea S. and Graham S., who have been supervising it since 2019. What is more, the managing director's tasks are constantly backed by a secretary - Claire S., who was officially appointed by the following limited company in 2020.

Previous company's names
Abs Financial Planning Limited 1996-06-25
Bds Asset Management Limited 1991-10-29

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	28 287	25 716	29 871	31 251	45 072

Balance Sheet
Cash Bank In Hand	56 209	46 552	54 805	43 122	55 728
Cash Bank On Hand					55 728	76 118	119 452	66 717
Current Assets	105 282	69 763	92 172	95 682	110 667	115 059	163 730	102 579
Debtors	49 073	23 211	37 367	52 560	54 939	38 941	44 278	35 862
Net Assets Liabilities					45 072	39 311	133 815	100 688
Net Assets Liabilities Including Pension Asset Liability	28 287	25 716	29 871	31 251	45 072
Other Debtors					19 833	9 424	13 490	14 404
Property Plant Equipment					7 766	6 727	4 325	6 286
Tangible Fixed Assets	4 277	4 044	3 806	8 169	7 766

Capital & Reserves
Called Up Share Capital	12 827	12 827	12 827	12 827	12 827
Profit Loss Account Reserve	7 048	4 477	8 632	10 012	23 833
Shareholder Funds	28 287	25 716	29 871	31 251	45 072

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment					13 955	16 972	20 293	17 175
Average Number Employees During Period					1	1	1	3
Creditors					1 000	1 000	1 000	1 000
Creditors Due After One Year	1 000	1 000	1 000	1 000	1 000
Creditors Due Within One Year	80 227	47 448	65 008	71 042	71 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 796
Disposals Property Plant Equipment								7 511
Fixed Assets	4 634	4 401	4 163	8 526	8 123	7 084	86 831	76 832
Increase From Depreciation Charge For Year Property Plant Equipment						3 017	3 321	2 678
Investments Fixed Assets	357	357	357	357	357	357	82 506	70 546
Net Current Assets Liabilities	25 055	22 315	27 164	24 640	39 298	34 346	56 742	28 897
Number Shares Allotted		12 827	12 827	12 827	12 827
Other Borrowings	1 000	1 000	1 000	1 000	1 000
Other Creditors					1 000	1 000	1 000	1 000
Other Investments Other Than Loans						357	82 506	70 546
Other Remaining Borrowings					1 000	1 000	1 000	1 000
Other Reserves	3 912	3 912	3 912	3 912	3 912
Other Taxation Social Security Payable					2 849	1 379	18 952	437
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 721	23 699	24 618	23 461
Provisions For Liabilities Balance Sheet Subtotal					1 349	1 119	8 758	4 041
Provisions For Liabilities Charges	402		456	915	1 349
Share Capital Allotted Called Up Paid	12 827	12 827	12 827	12 827	12 827
Share Premium Account	4 500	4 500	4 500	4 500	4 500
Tangible Fixed Assets Additions		1 218
Tangible Fixed Assets Cost Or Valuation	26 683	20 848	22 311	19 844	21 721
Tangible Fixed Assets Depreciation	22 406	16 804	18 505	11 675	13 955
Tangible Fixed Assets Depreciation Charged In Period		1 405
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 007
Tangible Fixed Assets Disposals		7 053
Total Additions Including From Business Combinations Property Plant Equipment						1 978	919	6 354
Total Assets Less Current Liabilities	29 689	26 716	31 327	33 166	47 421	41 430	143 573	105 729
Trade Creditors Trade Payables					65 377	76 524	85 100	65 670
Trade Debtors Trade Receivables					35 106	29 517	30 788	21 458