Acbdjb Ltd in Harrogate, HG1 1EP

Description

Data updated on: 01-11-2023

2018 is the date that marks the launching of Acbdjb Ltd, a firm located at Royal House, 110 Station Parade in Harrogate. This means it's been 6 years Acbdjb has been in the business, as it was registered on 2018-07-06. The company's registered no. is 11452684 and the company post code is HG1 1EP. The company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Acbdjb Limited filed its latest accounts for the period that ended on July 31, 2022. The most recent annual confirmation statement was filed on July 5, 2023.

According to the latest data, we can name a single director in the company: Angela B. (since 2018-07-06). This company had been led by David B. up until 2019-02-28.

Executives who have control over the firm are as follows: David B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Angela B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	6 264	27 488	32 317	45 162	53 335
Current Assets	15 489	40 728	78 677	71 689	72 851
Debtors	9 225	13 240	46 360	26 527	19 516
Net Assets Liabilities	4 207	13 096	28 034	47 051	43 162
Other Debtors	325	1 000	1 000
Property Plant Equipment	2 962	2 738	5 883

Other Financial Data
Amount Specific Advance Or Credit Directors			9 900
Amount Specific Advance Or Credit Repaid In Period Directors				9 900
Accumulated Depreciation Impairment Property Plant Equipment	814	2 088	4 186	10 442	8 676
Additional Provisions Increase From New Provisions Recognised					-962
Average Number Employees During Period	2	1	2	4	4
Creditors	13 681	29 859	55 421	42 456	34 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 999
Disposals Property Plant Equipment					63 995
Increase From Depreciation Charge For Year Property Plant Equipment	814	1 274	2 098		17 233
Net Current Assets Liabilities	1 808	10 869	23 256	25 409	38 688
Number Shares Issued Fully Paid					100
Other Creditors	6 572	2 569	11 556
Other Taxation Social Security Payable	7 109	25 650	24 219
Par Value Share					1
Property Plant Equipment Gross Cost	3 776	4 826	10 069	75 502	13 150
Provisions				962
Provisions For Liabilities Balance Sheet Subtotal	563	511	1 105	962
Total Additions Including From Business Combinations Property Plant Equipment	3 776	1 050	5 243		1 643
Total Assets Less Current Liabilities	4 770	13 607	29 139	90 469	43 162
Trade Debtors Trade Receivables	8 900	12 240	45 360
Future Minimum Lease Payments Under Non-cancellable Operating Leases			540
Trade Creditors Trade Payables		1 640	19 646

Company staff

Angela B.

Role: Director

Appointed: 06 July 2018

Latest update: 28 February 2024

People with significant control

David B.

Notified on 28 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Angela B.

Notified on 6 July 2018

Nature of control:

substantial control or influence

David B.

Notified on 6 July 2018

Ceased on 28 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	06 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Acbdjb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

David B.

People with significant control

David B.

Angela B.

David B.

Accounts Documents

Company filings

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