Abtec Building Technologies Ltd in Market Harborough, LE16 9HW

Description

Data updated on: 01-11-2023

The day this firm was founded is 2011-11-17. Established under number 07851560, it is considered a Private Limited Company. You can reach the main office of the firm during business hours under the following address: Barents House Compass Point, LE16 9HW Market Harborough. The enterprise's classified under the NACE and SIC code 33200 meaning Installation of industrial machinery and equipment. The most recent financial reports were submitted for the period up to 31st January 2023 and the most recent annual confirmation statement was filed on 17th November 2022.

As mentioned in this particular enterprise's register, for thirteen years there have been two directors: Andrew B. and David W..

Andrew 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 707	50 657	113 746	184 569

Balance Sheet
Cash Bank In Hand	161 024	33 755	47 343	165 445
Cash Bank On Hand				165 445	107 780	232 822	163 820	261 498	542 830	205 269	248 316
Current Assets	318 468	445 241	464 331	419 989	399 660	539 031	398 460	613 413	896 573	586 049	554 791
Debtors	140 390	391 718	395 427	227 445	239 028	278 211	197 658	300 087	267 234	304 465	223 998
Net Assets Liabilities				184 569	200 251			448 830	573 773	541 159	520 579
Net Assets Liabilities Including Pension Asset Liability	36 707	50 657	113 746	184 569
Other Debtors						8 697	7 457	7 663	9 750	12 795	9 900
Property Plant Equipment				1 050	33 974	22 089	17 671	9 479	17 864	43 602	33 704
Stocks Inventory	17 054	19 768	21 561	27 099
Tangible Fixed Assets	670	344	275	1 050
Total Inventories				27 099	52 852	27 998	36 982	51 828	86 509	76 315	82 477

Capital & Reserves
Called Up Share Capital	100	101	101	101
Profit Loss Account Reserve	36 607	50 556	113 645	184 468
Shareholder Funds	36 707	50 657	113 746	184 569

Other Financial Data
Accrued Liabilities Deferred Income				3 608	4 730	4 158		4 269	8 827
Accumulated Depreciation Impairment Property Plant Equipment				4 306	15 834	27 927	32 345	41 578	35 179	23 126	35 078
Average Number Employees During Period				9	7	6	6	7	8	9	9
Corporation Tax Payable				13 793	17 306	23 918		31 446	35 388
Creditors				236 260	233 383	214 791	56 176	174 062	339 258	86 548	63 173
Creditors Due Within One Year	282 297	394 859	350 805	236 260
Increase From Depreciation Charge For Year Property Plant Equipment					11 528	12 093	4 418	9 233	9 361	12 425	12 364
Net Current Assets Liabilities	36 171	50 382	113 526	183 729	166 277	324 240	342 284	439 351	557 315	499 501	491 618
Number Shares Allotted	5	1		1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				79 905	39 583	4 158	4 369	4 269	8 827	33 124	15 588
Other Taxation Social Security Payable				3 025	3 837	40 814	32 582	59 758	125 651	5 211	7 312
Par Value Share	1	1		1	1	1	1	1	1	1	1
Prepayments Accrued Income				1 796	3 595	8 697		7 663	9 750
Property Plant Equipment Gross Cost				5 356	49 808	50 016	50 016	51 057	53 043	66 728	68 782
Provisions For Liabilities Balance Sheet Subtotal				210					1 406	1 944	4 743
Provisions For Liabilities Charges	134	69	55	210
Share Capital Allotted Called Up Paid	5	1	1	1
Tangible Fixed Assets Additions	2 251			3 025
Tangible Fixed Assets Cost Or Valuation	2 251		2 331	5 356
Tangible Fixed Assets Depreciation	1 581	1 907	2 056	4 306
Tangible Fixed Assets Depreciation Charged In Period	1 581	326		2 250
Total Additions Including From Business Combinations Property Plant Equipment					44 452	208		1 041	21 686	38 163	2 466
Total Assets Less Current Liabilities	36 841	50 726	113 801	184 779	200 251	346 329	359 955	448 830	575 179	543 103	525 322
Trade Creditors Trade Payables				92 807	161 476	169 819	19 225	110 035	204 780	48 213	40 273
Trade Debtors Trade Receivables				148 056	148 402	172 917	190 201	292 424	257 484	291 670	214 098
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 760	24 478	412
Disposals Property Plant Equipment									19 700	24 478	412
Dividends Paid									83 394
Nominal Value Shares Issued Specific Share Issue									1
Profit Loss									193 137

Company staff

Andrew B.

Role: Director

Appointed: 17 November 2011

Latest update: 18 March 2024

David W.

Role: Director

Appointed: 17 November 2011

Latest update: 18 March 2024

People with significant control

Andrew B.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	16 April 2014
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Abtec Building Technologies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

David W.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Abtec Building Technologies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

David W.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016