Abs Resourcing Limited in Tarporley, CW6 0JZ

Description

Data updated on: 01-11-2023

Abs Resourcing started conducting its business in the year 2009 as a Private Limited Company under the following Company Registration No.: 06951271. This particular company has operated for fifteen years and the present status is active. The company's headquarters is situated in Tarporley at Little Garth Tirley Lane. You could also find the company utilizing the post code : CW6 0JZ. This business's SIC code is 78109 and has the NACE code: Other activities of employment placement agencies. Abs Resourcing Ltd released its account information for the period that ended on 2022-07-31. The latest confirmation statement was submitted on 2023-07-03.

Martin T. is the following enterprise's only director, who was chosen to lead the company on 2010-11-23. Since 2009 Craig M., had been supervising the limited company up until the resignation in November 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 762	-40 947	-10 965	8 315	55 124	65 481	75 519

Balance Sheet
Current Assets	28 875	28 783	39 025	48 682	85 127	141 996	139 832	174 097	143 429	105 675	41 303	39 632	15 798
Net Assets Liabilities							75 519	144 698	106 486	48 467	27 364	41 629	12 361
Cash Bank In Hand	28 280	32 135	7 500	8 750	3 600	63 803
Debtors	595	28 783	31 525	39 932	81 527	78 193
Net Assets Liabilities Including Pension Asset Liability	-14 762	-40 947	-10 965	8 315	55 124	65 481	75 519
Tangible Fixed Assets				15 341	24 516	36 687

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-14 763	-40 948	-10 966	8 314	55 123	65 480
Shareholder Funds	-14 762	-40 947	-10 965	8 315	55 124	65 481	75 519

Other Financial Data
Average Number Employees During Period									7	7	7	6	8
Creditors							136 600	110 001	90 033	80 958	69 187	8 000	14 801
Fixed Assets				15 341	24 516	36 687	68 037	78 203	50 690	23 750	2 563	5 580
Net Current Assets Liabilities	-14 762	-40 947	-10 965	-7 026	30 608	28 794	144 082	66 496	55 796	24 717	24 801	44 049	27 162
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 350	4 250	2 400	2 400		52 685	42 813	39 770
Total Assets Less Current Liabilities	-14 762	-40 947	-10 965	8 315	55 124	178 683	212 119	144 699	106 486	48 467	27 364	49 629	27 162
Creditors Due Within One Year Total Current Liabilities	43 637	101 865
Accruals Deferred Income						200
Creditors Due After One Year						113 002	136 600
Creditors Due Within One Year		69 730	49 990	55 708	54 519	113 202
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions				23 000	19 900	27 306
Tangible Fixed Assets Cost Or Valuation				23 000	42 900	47 206
Tangible Fixed Assets Depreciation				7 659	18 384	10 519
Tangible Fixed Assets Depreciation Charged In Period				7 659	10 725	10 815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						18 680
Tangible Fixed Assets Disposals						23 000

Company staff

Martin T.

Role: Director

Appointed: 23 November 2010

Latest update: 8 February 2024

People with significant control

Executives who have control over the firm are as follows: Martin T. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Corrine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Corrine B.

Notified on 7 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 22 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 September 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 March 2015
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 September 2015
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Abs Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin T.

Craig M.

People with significant control

Martin T.

Corrine B.

Accounts Documents

Company filings

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