Abs Property Limited in Rayleigh, SS6 7BS

Description

Data updated on: 01-11-2023

Registered at 162-164 High Street, Rayleigh SS6 7BS Abs Property Limited is classified as a Private Limited Company issued a 04680770 registration number. The company was started on 2003-02-27. This company's SIC code is 68209 which means Other letting and operating of own or leased real estate. The business most recent financial reports cover the period up to 31st October 2022 and the latest confirmation statement was submitted on 27th February 2023.

In order to satisfy their client base, this business is constantly being controlled by a team of two directors who are Shane W. and Stephen C.. Their joint efforts have been of pivotal use to this business since January 2017. What is more, the managing director's duties are backed by a secretary - Martin O., who was appointed by this business in 2019.

The companies with significant control over this firm are: Eswca Limited owns over 3/4 of company shares. This business can be reached in Rayleigh, SS6 7BS, Essex and was registered as a PSC under the reg no 10308663.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	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	137 883	150 613	163 281	183 784	207 191	628 178

Balance Sheet
Cash Bank In Hand	4 847	3 978	4 429	1 332	1 549	176
Cash Bank On Hand						176	2 952	211	774	2 349	11 693	26 677
Current Assets	11 702	11 518	11 821	6 536	8 001	5 735	4 912	1 511	1 374	2 649	11 993	26 827
Debtors	6 855	7 540	7 392	5 204	6 452	5 559	1 960	1 300	600	300	300	150
Net Assets Liabilities						628 178	654 424
Net Assets Liabilities Including Pension Asset Liability	137 883	150 613	163 281	183 784	207 191	628 178
Other Debtors						5 054
Property Plant Equipment						700 000	700 000	700 000	700 000	700 000	700 000	700 000
Tangible Fixed Assets	342 000	334 400	326 800	319 200	311 600	700 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	115 413	128 643	141 810	162 812	186 719	283 212
Shareholder Funds	137 883	150 613	163 281	183 784	207 191	628 178

Other Financial Data
Secured Debts	47 991	38 380	28 430	18 083	7 322
Average Number Employees During Period								2	2	3	3	3
Creditors						67 585	50 488	45 065	44 628	47 646	51 070	53 864
Creditors Due After One Year		188 465	168 515	133 168	102 907	67 585
Creditors Due Within One Year		6 840	6 825	8 784	9 503	9 972
Net Current Assets Liabilities	2 959	4 678	4 996	-2 248	-1 502	-4 237	-45 576	-43 554	-43 254	-44 997	-39 077	-27 037
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors						67 585	44 085	44 500	44 500	47 600	50 000	51 000
Other Taxation Social Security Payable						8 146	6 403	565	128	46	1 070	2 864
Par Value Share			1	1	1	1		1	1	1	1	1
Profit Loss							26 246	2 022	300	-1 743	5 920	12 040
Property Plant Equipment Gross Cost						700 000	700 000	700 000	700 000	700 000	700 000
Revaluation Reserve	22 468	21 968	21 469	20 970	20 470	344 964
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	380 000	380 000	380 000	380 000	380 000	700 000
Tangible Fixed Assets Depreciation	38 000	45 600	53 200	60 800	68 400
Tangible Fixed Assets Depreciation Charged In Period			7 600	7 600	7 600
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations						-68 400
Tangible Fixed Assets Increase Decrease From Revaluations						320 000
Total Assets Less Current Liabilities	344 959	339 078	331 796	316 952	310 098	695 763	654 424	656 446	656 746	655 003	660 923	672 963
Trade Debtors Trade Receivables						505	1 960	1 300	600	300	300	150
Creditors Due After One Year Total Noncurrent Liabilities	207 076	188 465
Creditors Due Within One Year Total Current Liabilities	8 743	6 840
Fixed Assets	342 000	334 400
Tangible Fixed Assets Depreciation Charge For Period		7 600

Company staff

Martin O.

Role: Secretary

Appointed: 01 January 2019

Latest update: 2 March 2024

Shane W.

Role: Director

Appointed: 16 January 2017

Latest update: 2 March 2024

Stephen C.

Role: Director

Appointed: 14 December 2016

Latest update: 2 March 2024

Irene S.

Role: Director

Appointed: 27 February 2003

Resigned: 16 January 2017

Latest update: 2 March 2024

Peter S.

Role: Secretary

Appointed: 27 February 2003

Resigned: 16 January 2017

Latest update: 2 March 2024

Rm Nominees Limited

Role: Corporate Director

Appointed: 27 February 2003

Resigned: 27 February 2003

Address: London, EC2A 3RX

Latest update: 2 March 2024

Rm Registrars Limited

Role: Corporate Secretary

Appointed: 27 February 2003

Resigned: 27 February 2003

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 2 March 2024

People with significant control

Eswca Limited

Legal authority Companies Act

Legal form Private Company

Country registered England And Wales

Place registered Engalnd And Wales

Registration number 10308663

Notified on 16 January 2017

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	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 15th December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15th December 2014
Annual Accounts 21st September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21st September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 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
Annual Accounts 26th November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26th November 2013

Abs Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin O.

Shane W.

Stephen C.

Irene S.

Peter S.

Rm Nominees Limited

Rm Registrars Limited

People with significant control

Eswca Limited

Accounts Documents

Company filings

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