Abt-cad Services Limited in Beverley, HU17 9BZ

Description

Data updated on: 01-11-2023

Abt-cad Services Limited has been prospering on the local market for at least 9 years. Registered with number 09564606 in the year 2015, it is located at 4-6 Swaby's Yard, Beverley HU17 9BZ. This firm's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Abt-cad Services Ltd reported its account information for the period up to 2023/03/31. The business most recent annual confirmation statement was filed on 2023/04/28.

Right now, the firm is the workplace of just one managing director: Amanda B., who was formally appointed in April 2015.

Amanda B. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 029	5 846	12 785	15 946	23 419	50 334	36 871	11 174
Current Assets	15 730	7 720	14 045	17 241	24 679	51 297	38 101	12 404
Debtors	1 827	938					1 230	1 230
Property Plant Equipment	943	670	110	5	3	3	204	105
Total Inventories	874	936	1 260	1 295	1 260	963
Other Debtors	735	5

Other Financial Data
Accrued Liabilities Deferred Income					1 516	1 516	1 516	1 516
Accumulated Depreciation Impairment Property Plant Equipment	465	1 026	1 586	1 691	1 693	1 693	1 792	1 891
Additions Other Than Through Business Combinations Property Plant Equipment							300
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	4 420	5 380	5 570	7 466	6 868	8 503
Corporation Tax Recoverable							1 230	1 230
Creditors	16 250	8 212	12 908	12 063	11 023	14 991	33 789	18 465
Increase From Depreciation Charge For Year Property Plant Equipment	465	561	560	105	2		99	99
Net Current Assets Liabilities	-520	-492	1 137	5 178	13 656	36 306	4 312	-6 061
Other Creditors	65				1 023	2 439	32 281	16 964
Other Taxation Social Security Payable	1 076	1 392	2 138	1 906	1 615	2 533	-8	-15
Profit Loss		21 245	23 069	31 726	29 276	36 250	-5 043
Property Plant Equipment Gross Cost	1 408	1 696	1 696	1 696	1 696	1 696	1 996
Total Assets Less Current Liabilities	423	178	1 247	5 183	13 659	36 309	4 516	-5 956
Amount Specific Advance Or Credit Directors	9 248	933	3 760	1 176	1 024
Amount Specific Advance Or Credit Made In Period Directors	28 093	44 999	31 924	44 990	42 680
Amount Specific Advance Or Credit Repaid In Period Directors	37 341	34 818	36 617	42 406	42 528
Accrued Liabilities	1 440	1 440	1 440	1 516	1 516
Dividends Paid		21 500	22 000	27 790	20 800
Nominal Value Shares Issued Specific Share Issue	1	1
Number Shares Issued Fully Paid	100	10	10	10	10
Number Shares Issued Specific Share Issue	100	10
Par Value Share	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment	1 408	288
Trade Debtors Trade Receivables	1 092
Work In Progress	874	936	1 260	1 295	1 260

Company staff

Amanda B.

Role: Director

Appointed: 28 April 2015

Latest update: 12 February 2024

People with significant control

Amanda B.

Notified on 29 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	28 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Abt-cad Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

People with significant control

Amanda B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies