Abt Services (UK) Ltd in Telford, TF1 2DY

Description

Data updated on: 01-11-2023

Abt Services (UK) is a company registered at TF1 2DY Telford at 9 Ercall Lane. This company has been registered in year 2005 and is established as reg. no. 05400895. This company has been active on the UK market for 19 years now and its current status is active. This company's SIC and NACE codes are 69201, that means Accounting and auditing activities. The business latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-24.

For the following limited company, the full scope of director's tasks have so far been executed by Andrew C. who was arranged to perform management duties 19 years ago. Since 2005 Zoe H., had performed assigned duties for the following limited company up to the moment of the resignation on 2009-03-09. To provide support to the directors, this specific limited company has been utilizing the expertise of Zoe H. as a secretary since March 2005.

Andrew C. is the individual with significant control over this firm, owns 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 070	42 370

Balance Sheet
Cash Bank On Hand						13 467	11 652	13 454	6 945
Current Assets	18 110	22 590	18 058	10 068	44 571	18 355	14 192	18 325	15 005	17 420	42 645	74 025	101 757
Debtors	4 172	6 067	3 601	1 869	3 905	4 888	2 540	4 871	8 060
Net Assets Liabilities						12 474	12 296	10 795	11 045	3 823	24 571	44 085	67 932
Property Plant Equipment						11 463	10 560	10 089	8 754
Cash Bank In Hand	13 338	16 523	14 457	8 199	40 666	13 467
Intangible Fixed Assets	13 886	11 109	8 332	5 555	2 778
Net Assets Liabilities Including Pension Asset Liability	44 070	42 370	25 011	12 592	18 161	12 484
Stocks Inventory	600
Tangible Fixed Assets	19 234	18 094	15 805	14 387	12 798	11 463

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	44 060	42 360	25 001	12 582	18 151	12 474
Shareholder Funds	44 070	42 370

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						27 767	27 767	27 767	27 767
Accumulated Depreciation Impairment Property Plant Equipment						18 134	19 703	21 310	22 645
Additions Other Than Through Business Combinations Property Plant Equipment							666
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						9 192	8 515
Creditors						17 343	12 456	17 619	12 714	22 166	14 167	28 001	35 769
Fixed Assets	33 120	29 203	24 137	19 942	15 576	11 463			8 754	8 569	8 343	7 612	8 422
Increase From Depreciation Charge For Year Property Plant Equipment							1 569		1 335
Intangible Assets Gross Cost						27 767	27 767	27 767	27 767
Net Current Assets Liabilities	10 950	13 167	874	-7 350	2 585	1 021	1 736	706	2 291	-4 746	28 478	46 024	65 988
Other Creditors						3 144	3 322	8 330	4 825
Property Plant Equipment Gross Cost						29 597	30 263	31 399	31 399
Taxation Social Security Payable								8 357	7 800
Total Assets Less Current Liabilities	44 070	42 370							11 045	3 823	36 821	53 636	74 410
Trade Creditors Trade Payables						5 007	619	932	89
Trade Debtors Trade Receivables						4 887	2 540	4 871	8 060
Creditors Due Within One Year Total Current Liabilities	7 160	9 423
Intangible Fixed Assets Aggregate Amortisation Impairment	13 881	16 658	19 435	22 212	24 989	27 767
Intangible Fixed Assets Amortisation Charged In Period		2 777	2 777	2 777	2 777	2 778
Intangible Fixed Assets Cost Or Valuation	27 767	27 767	27 767	27 767	27 767	27 767
Tangible Fixed Assets Additions		1 583		697	264	316
Tangible Fixed Assets Cost Or Valuation	26 737	28 320	28 320	29 017	29 281	29 597
Tangible Fixed Assets Depreciation	7 503	10 226	12 515	14 630	16 483	18 134
Tangible Fixed Assets Depreciation Charge For Period		2 723
Capital Employed		42 370	25 011	12 592	18 161	12 484
Creditors Due Within One Year		9 423	17 184	17 418	41 986	17 334
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			2 289	2 115	1 853	1 651

Company staff

Zoe H.

Role: Secretary

Appointed: 22 March 2005

Latest update: 25 March 2024

Andrew C.

Role: Director

Appointed: 22 March 2005

Latest update: 25 March 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Zoe H.

Notified on 6 April 2016

Ceased on 15 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 1 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	1 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Abt Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe H.

Andrew C.

Zoe H.

People with significant control

Andrew C.

Zoe H.

Accounts Documents

Company filings

Filing category

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