Abtrex Limited in Basingstoke, RG21 5NX

Description

Data updated on: 04-09-2021

This particular firm was situated in Basingstoke registered with number: 06572759. This firm was started in the year 2008. The office of the company was situated at 6a Richmond Road . The area code for this address is RG21 5NX. The company was formally closed in 2021, which means it had been active for 13 years.

Brett B. was the following company's director, designated to this position on Tue, 22nd Apr 2008.

Brett B. was the individual who had 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 221	498	556	507	331	2 885

Balance Sheet
Current Assets	11 389	9 361	10 013	7 227	10 186	8 747	6 867	1 278
Net Assets Liabilities						2 885	112	93
Cash Bank In Hand	5 528	3 419	2 618	3 995	6 511	4 751
Debtors	5 861	5 942	7 395	3 232	3 675	3 996
Net Assets Liabilities Including Pension Asset Liability	2 221	498	556	507	331	2 885
Tangible Fixed Assets	410	308	246	185	139	104

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 219	496	554	505	329	2 883
Shareholder Funds	2 221	498	556	507	331	2 885

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 046	4 154	1 000
Average Number Employees During Period							1	1
Creditors						3 920	4 989	314
Fixed Assets	410	308	246	185	139	104	78	48
Net Current Assets Liabilities	1 811	190	310	7 260	9 392	6 827	4 188	1 045
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 000	2 000	2 000	2 310	81
Total Assets Less Current Liabilities	2 221	498	556	507	9 531	6 931	4 266	1 093
Creditors Due Within One Year	9 578	9 171	9 703	1 967	2 794	3 920
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Accruals Deferred Income				6 938	9 200	4 046
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	590	692	754	815	861	896
Tangible Fixed Assets Depreciation Charged In Period		102	62	61	46	35
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Brett B.

Role: Director

Appointed: 22 April 2008

Latest update: 24 September 2023

People with significant control

Brett B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	05 May 2021
Confirmation statement last made up date	21 April 2020

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 September 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Abtrex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett B.

John L.

People with significant control

Brett B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode