Abz Solutions Ltd in Dyce, AB21 7FY

Description

Data updated on: 01-11-2023

Abz Solutions Ltd can be found at Dyce at 6 Parkhill Crescent. You can find the company by the area code - AB21 7FY. Abz Solutions's launching dates back to 2013. This enterprise is registered under the number SC453021 and their state is active. The company's SIC code is 70229 - Management consultancy activities other than financial management. Its latest filed accounts documents were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-06-18.

There's a number of two directors leading this specific limited company at present, namely Jim C. and Rosita C. who have been performing the directors responsibilities for eleven years.

Jim C. is the individual who controls this firm, has substantial control or influence over the company, 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	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
Currency
Net Worth	-954	18 850	2 360

Balance Sheet
Cash Bank On Hand			7 037	8 986
Current Assets	785	30 917	14 976	12 406	51 184	83 844	93 206	90 782	113 311
Debtors		12 822	7 939	3 719
Net Assets Liabilities			2 362	8 870	35 480	61 044	97 106	101 288	119 483
Other Debtors			263	3 719
Property Plant Equipment			14 384	33 799
Cash Bank In Hand	785	18 095	7 037
Net Assets Liabilities Including Pension Asset Liability	-954	18 850	2 360
Tangible Fixed Assets	22 458	18 640	14 384

Capital & Reserves
Called Up Share Capital	100	101	101
Profit Loss Account Reserve	-1 054	18 749	2 259
Shareholder Funds	-954	18 850	2 360

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 234	-2 237	-2 487	-2 800	-3 213
Accumulated Depreciation Impairment Property Plant Equipment			9 558	1 514
Additions Other Than Through Business Combinations Property Plant Equipment				33 891
Average Number Employees During Period				2	2	2	2	2	2
Creditors			11 575	22 889	20 169	17 450	16 925	5 717	13 656
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-9 070
Disposals Property Plant Equipment				-22 520
Dividends Paid On Shares Interim			18 598	4 600
Finance Lease Liabilities Present Value Total			11 575	22 889
Fixed Assets	22 458	18 640	14 384	33 799	26 870	20 772	23 580	19 389	14 861
Increase From Depreciation Charge For Year Property Plant Equipment				1 026
Net Current Assets Liabilities	-21 164	14 033	-449	-1 533	31 016	60 209	76 326	85 112	104 622
Other Creditors			1 319	2 808
Other Remaining Borrowings			11 672	8 307
Par Value Share	1	1	1	46
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				299	332		45	47	4 967
Property Plant Equipment Gross Cost			23 942	35 313
Provisions For Liabilities Balance Sheet Subtotal				507
Taxation Social Security Payable			185	206
Total Assets Less Current Liabilities	1 294	32 673	13 935	32 266	57 886	80 981	99 906	104 501	119 483
Total Borrowings			11 575	22 889
Trade Creditors Trade Payables				198
Trade Debtors Trade Receivables			7 677
Amount Specific Advance Or Credit Directors			-6 762	-8 307	5 115	5 388	4 526	5 052
Amount Specific Advance Or Credit Made In Period Directors			10 733	15 792	67 764	61 448	33 266	14 894
Amount Specific Advance Or Credit Repaid In Period Directors			-16 733	6 762	-54 343	-61 175	-34 128	-14 368
Consideration For Shares Issued	100	1
Creditors Due After One Year	16 071	13 823	11 575
Creditors Due Within One Year	21 949	16 884	15 425
Nominal Value Shares Issued	100	1
Number Shares Allotted	100	101	101
Number Shares Issued	100	1
Value Shares Allotted	100	101	101

Company staff

Jim C.

Role: Director

Appointed: 25 June 2013

Latest update: 23 January 2024

Rosita C.

Role: Director

Appointed: 25 June 2013

Latest update: 23 January 2024

People with significant control

Jim C.

Notified on 25 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-06-25
Date Approval Accounts	17 December 2014
Annual Accounts 19 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Abz Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jim C.

Rosita C.

People with significant control

Jim C.

Accounts Documents

Company filings

Filing category

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