Abstract Building Services (nw) Ltd in Manchester, M25 0DB

Description

Data updated on: 16-12-2020

Registered at 67 Windsor Road, Manchester M25 0DB Abstract Building Services (nw) Ltd was classified as a Private Limited Company and issued a 05746860 registration number. The firm was set up on 2006-03-17. Abstract Building Services (nw) Ltd had existed on the market for fourteen years.

The info we gathered detailing this specific enterprise's management indicates that the last two directors were: Jason W. and Marco R. who assumed their respective positions on 2019-04-22 and 2006-03-20.

Marco R. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 538	2	-9 033	1 172	16 818	24 121	21 058

Balance Sheet
Cash Bank In Hand	15 424	2	2	1 086	5 000	3 000
Current Assets	26 080	14 306	8 195	1 086	45 388	50 000	45 000	77 094
Debtors	10 656	5 256	6 825		40 388	35 000
Net Assets Liabilities Including Pension Asset Liability	26 538	2	2	1 172	16 818	24 121	21 058
Tangible Fixed Assets	7 352	5 882	5 978	28 187	21 431	16 742
Net Assets Liabilities							21 058	2 307
Stocks Inventory						12 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	26 536	12 203	-9 035	1 170	16 816	24 119
Shareholder Funds	26 538	2	-9 033	1 172	16 818	24 121	21 058

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 894	7 983
Fixed Assets	7 352	5 882	5 978	28 187	21 431	16 742	13 545	45 951
Net Current Assets Liabilities	19 186	6 323	-2 047	-22 015	-4 613	7 379	7 513	68 509
Tangible Fixed Assets Cost Or Valuation	22 863	22 863	23 019	45 741	45 741	46 303
Tangible Fixed Assets Depreciation	15 511	16 981	17 041	17 554	24 310	29 561
Tangible Fixed Assets Depreciation Charge For Period		1 470
Total Assets Less Current Liabilities	26 538	12 205	3 931	6 172	16 818	24 121	21 058	114 460
Creditors							37 487	8 585
Creditors Due After One Year			12 964	5 000
Creditors Due Within One Year			10 242	23 101	50 001	42 621	37 487
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions				22 722		562
Tangible Fixed Assets Depreciation Charged In Period				513	6 756	5 251