Abzorb Systems Ltd in Brighouse, HD6 1QF

Description

Data updated on: 01-11-2023

Abzorb Systems came into being in 2000 as a company enlisted under no 04058821, located at HD6 1QF Brighouse at Abzorb Systems Ltd. This company has been in business for 24 years and its status at the time is active. This company debuted under the name Vitel Halifax, however for the last 16 years has been on the market under the name Abzorb Systems Ltd. This enterprise's principal business activity number is 61900 meaning Other telecommunications activities. Its latest financial reports cover the period up to Monday 31st October 2022 and the most recent annual confirmation statement was submitted on Thursday 24th August 2023.

Steven B. is the following firm's individual director, that was assigned to lead the company in 2002 in July. This company had been directed by Newco Formations Limited till 24 years ago. In addition a different director, namely Dominic W. quit on 7th June 2017.

Previous company's names
Abzorb Systems Ltd 2008-06-12
Vitel Halifax Limited 2000-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	2 149 126	2 187 911	3 467 340
Current Assets	5 162 062	5 283 545	7 634 649
Debtors	2 918 264	3 014 730	4 129 203
Net Assets Liabilities	1 879 742	1 926 611	1 951 560
Other Debtors	70 876	70 876	933 585
Property Plant Equipment	206 751	249 522	239 019
Total Inventories	94 672	80 904

Other Financial Data
Audit Fees Expenses	12 500	12 500	14 000
Accrued Liabilities Deferred Income	592 506	466 132	584 673
Accumulated Depreciation Impairment Property Plant Equipment	119 734	173 533	227 075
Additions Other Than Through Business Combinations Property Plant Equipment		96 570	43 039
Administrative Expenses	2 857 226	3 298 594	3 614 359
Amounts Owed By Group Undertakings	1 432 664	1 136 281	1 383 629
Amounts Owed To Group Undertakings	438 256	272 272	91 515
Average Number Employees During Period	59	63	67
Corporation Tax Payable	201 007	206 257	229 276
Cost Sales	16 182 707	14 270 358	14 306 773
Creditors	3 463 939	3 580 998	5 887 585
Current Tax For Period	527 486	370 201	526 496
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	24 611	326	9 065
Depreciation Expense Property Plant Equipment	42 786	53 799
Dividends Paid	2 000 000	1 500 000	1 750 000
Dividends Paid On Shares Final	2 000 000	1 500 000	1 750 000
Finished Goods Goods For Resale	78 697	74 826	38 106
Further Item Tax Increase Decrease Component Adjusting Items	-69 310
Future Minimum Lease Payments Under Non-cancellable Operating Leases	45 748	31 232	43 213
Government Grant Income	49 246
Gross Profit Loss	5 686 562	5 214 528
Increase Decrease In Current Tax From Adjustment For Prior Periods	-69 310		-57 731
Increase From Depreciation Charge For Year Property Plant Equipment		53 799	53 542
Interest Payable Similar Charges Finance Costs			1 111
Net Current Assets Liabilities	1 698 123	1 702 547	1 747 064
Operating Profit Loss	2 878 582	1 915 934
Other Creditors	456 501
Other Interest Receivable Similar Income Finance Income	199	1 462	58 112
Other Operating Income Format1	49 246
Other Taxation Social Security Payable	186 831	240 323	269 424
Pension Other Post-employment Benefit Costs Other Pension Costs	37 996	40 040	45 642
Prepayments Accrued Income	601 570	733 144	498 008
Profit Loss	2 395 994	1 546 869	1 774 949
Profit Loss On Ordinary Activities Before Tax	2 878 781	1 917 396	2 252 779
Property Plant Equipment Gross Cost	326 485	423 055	466 094
Staff Costs Employee Benefits Expense	2 053 272	2 331 559	2 592 262
Taxation Including Deferred Taxation Balance Sheet Subtotal	25 132	25 458	34 523
Tax Expense Credit Applicable Tax Rate	546 968	364 305	506 875
Tax Increase Decrease From Effect Capital Allowances Depreciation		-2 177
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings			8 633
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	5 129	8 399	20 053
Tax Tax Credit On Profit Or Loss On Ordinary Activities	482 787	370 527	477 830
Total Assets Less Current Liabilities	1 904 874	1 952 069	1 986 083
Total Current Tax Expense Credit	458 176	370 201	468 765
Trade Creditors Trade Payables	1 588 838	2 396 014	4 712 697
Trade Debtors Trade Receivables	813 154	1 074 429	1 313 981
Turnover Revenue	21 869 269	19 484 886
Wages Salaries	2 015 276	2 291 519	2 546 620
Work In Progress	15 975	6 078
Director Remuneration	8 913	8 992	9 100

People with significant control

The companies with significant control over this firm are as follows: Abzorb Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighouse at Armytage Road, HD6 1QF and was registered as a PSC under the reg no 10779280.

Abzorb Group Ltd

Address: C/O Abzorb Group Ltd Armytage Road, Brighouse, HD6 1QF, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 10779280

Notified on 7 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steve B.

Notified on 6 April 2016

Ceased on 7 June 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Dominic W.

Notified on 6 April 2016

Ceased on 7 June 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Abzorb Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Business Assist Limited

Newco Formations Limited

Dominic W.

Dominic W.

Cheryl G.

People with significant control

Abzorb Group Ltd

Steve B.

Dominic W.

Accounts Documents

Company filings

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