Abson Office Seating Limited in Darwen, BB3 2DP

Description

Data updated on: 01-11-2023

Abson Office Seating Limited may be contacted at Premier Mill, Begonia Street in Darwen. The company's post code is BB3 2DP. Abson Office Seating has been operating on the market for the last 12 years. The company's registration number is 08256115. This firm's SIC code is 31010: Manufacture of office and shop furniture. Monday 31st October 2022 is the last time the accounts were reported.

According to the official data, this particular firm is governed by one managing director: Babr H., who was appointed in October 2012.

Babr H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-8 611	3 904

Balance Sheet
Cash Bank On Hand					215 327	207 407	232 806	278 968	375 501
Current Assets	48 147	67 641	138 054	163 717	422 407	346 903	317 228	482 229	497 378
Debtors	32 704	51 262			193 880	122 646	63 022	178 261	100 377
Net Assets Liabilities			31 930	41 187	134 872	208 981	224 380	323 090	377 061
Property Plant Equipment					2 392	28 596	21 839	16 769	12 992
Total Inventories					13 200	16 850	21 400	25 000	21 500
Cash Bank In Hand	1 843	11 379
Intangible Fixed Assets	2 070	1 840
Net Assets Liabilities Including Pension Asset Liability	-8 611	3 904
Stocks Inventory	13 600	5 000
Tangible Fixed Assets	4 329	3 680

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	-8 661	3 854
Shareholder Funds	-8 611	3 904

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 380	1 610	1 840	2 070	2 300
Accumulated Depreciation Impairment Property Plant Equipment					3 642	5 583	12 340	17 410	21 187
Average Number Employees During Period						18	11	14	14
Bank Borrowings Overdrafts						601
Corporation Tax Payable					32 967	20 925	13 062	32 710	18 253
Creditors			110 163	128 000	290 847	161 775	110 098	173 052	130 840
Dividends Paid On Shares					920	690	460
Fixed Assets	6 399	5 520	4 039	5 470	3 312	29 286	22 299	16 999	12 992
Increase From Amortisation Charge For Year Intangible Assets						230	230	230	230
Increase From Depreciation Charge For Year Property Plant Equipment						1 941	6 757	5 070	3 777
Intangible Assets					920	690	460	230
Intangible Assets Gross Cost					2 300	2 300	2 300	2 300
Net Current Assets Liabilities	-15 010	-1 616	27 891	35 717	131 560	185 128	207 130	309 177	366 538
Other Creditors					66 000	42 283	15 788	18 668	8 105
Other Taxation Social Security Payable					49 322	31 481	16 173	32 152	28 237
Property Plant Equipment Gross Cost					6 034	34 179	34 179	34 179
Provisions For Liabilities Balance Sheet Subtotal						5 433	5 049	3 086	2 469
Total Additions Including From Business Combinations Property Plant Equipment						28 145
Total Assets Less Current Liabilities	-8 611	3 904	31 930	41 187	134 872	214 414	229 429	326 176	379 530
Trade Creditors Trade Payables					142 558	66 485	65 075	89 522	76 245
Trade Debtors Trade Receivables					193 880	122 646	63 022	178 261	100 377
Creditors Due Within One Year	63 157	69 257
Intangible Fixed Assets Aggregate Amortisation Impairment	230	460
Intangible Fixed Assets Amortisation Charged In Period		230
Intangible Fixed Assets Cost Or Valuation	2 300	2 300
Number Shares Allotted		50
Par Value Share		1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Cost Or Valuation	5 093	5 093
Tangible Fixed Assets Depreciation	764	1 413
Tangible Fixed Assets Depreciation Charged In Period		649
Amount Specific Advance Or Credit Directors	35 742	25 213

Company staff

Babr H.

Role: Director

Appointed: 16 October 2012

Latest update: 26 March 2024

People with significant control

Babr H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 21 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	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Abson Office Seating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Babr H.

People with significant control

Babr H.

Accounts Documents

Company filings

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