AB&T Services Limited in Wokingham, RG40 1XJ

Description

Data updated on: 08-12-2022

AB&T Services started its operations in 2013 as a Private Limited Company with reg. no. 08530880. This firm's head office was located in Wokingham at 1 Peach Street. This AB&T Services Limited company had been operating in this business field for at least nine years.

This specific business was managed by a single director: Kelly W. who was leading it for nine years.

Kelly W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth		10 794	22 235	25 648

Balance Sheet
Cash Bank In Hand		9 312	16 991	27 171
Current Assets		13 522	30 175	35 085
Debtors		4 210	13 184	7 914
Net Assets Liabilities Including Pension Asset Liability		10 794	22 235	25 648
Tangible Fixed Assets	207	207	2 316	2 543

Capital & Reserves
Called Up Share Capital		1		10
Profit Loss Account Reserve		10 793	22 235	25 638
Shareholder Funds		10 794	22 235	25 648

Other Financial Data
Advances Credits Directors				1 721
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Accruals Deferred Income Within One Year				216
Corporation Tax Due Within One Year			2 282	1 252
Creditors Due Within One Year		2 935	10 256	11 980
Net Current Assets Liabilities		10 587	19 919	23 105
Number Shares Allotted		1		1
Other Creditors Due Within One Year				41
Share Capital Allotted Called Up Paid		1		10
Tangible Fixed Assets Additions			3 246
Tangible Fixed Assets Cost Or Valuation	207	207	3 453	4 952
Tangible Fixed Assets Depreciation			1 137	2 409
Tangible Fixed Assets Depreciation Charged In Period			1 137
Taxation Social Security Due Within One Year			1 948
Total Assets Less Current Liabilities		10 794	22 235	25 648
Trade Creditors Within One Year			73	771
Value Shares Allotted		1		10
V A T Due Within One Year			976	5 702

Company staff

Kelly W.

Role: Director

Appointed: 15 May 2013

Latest update: 29 December 2023

People with significant control

Kelly W.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2023
Confirmation statement last made up date	13 May 2022

Annual Accounts 15/07/2014
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15/07/2014
Annual Accounts 21/08/2015
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21/08/2015
Annual Accounts 18/12/2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020

AB&T Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly W.

People with significant control

Kelly W.

Accounts Documents

Company filings

Filing category

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