David Abrahams Building & Property Maintenance Limited in Bristol, BS9 3PN

Description

Data updated on: 01-11-2023

David Abrahams Building & Property Maintenance Limited could be reached at 361 Canford Lane, Westbury On Trym in Bristol. The postal code is BS9 3PN. David Abrahams Building & Property Maintenance has been present on the market since the company was established on Fri, 5th Dec 2003. The registration number is 04986440. This company's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. Saturday 31st December 2022 is the last time when the accounts were reported.

For this specific limited company, the full extent of director's assignments have so far been met by David A. who was chosen to lead the company twenty one years ago. Moreover, the managing director's responsibilities are regularly aided with by a secretary - Tracey A., who was appointed by this limited company twenty one years ago.

David A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand												1 828	3 770
Current Assets	4 638	10 964	10 642	7 195	2 166	1 222	6 574	5 564	1 518	20	20	1 828
Net Assets Liabilities					-4 362	-15 701	-11 486	-12 730	-21 180	-26 411	-26 411	-40 290	-36 684
Property Plant Equipment												112	89
Cash Bank In Hand		7 352	1 249	5 115	1 789
Debtors	4 638	3 612	9 393	2 080	377
Intangible Fixed Assets	35 000	32 500	30 000	27 500	25 000
Net Assets Liabilities Including Pension Asset Liability	2 783	9 817	14 429	7 081	-4 362
Tangible Fixed Assets	669	921	1 277	1 427	1 094

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 683	9 717	14 329	6 981	-4 462

Other Financial Data
Version Production Software													2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal								256
Accumulated Amortisation Impairment Intangible Assets												50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment												496	519
Average Number Employees During Period								2	2	2	2	2
Creditors					32 403	40 406	38 909	37 076	37 861	38 984	38 984	41 984	40 297
Fixed Assets	35 669	33 421	31 277	28 927	26 094	23 729	21 095	19 267	15 387	12 799	12 799	112
Increase From Depreciation Charge For Year Property Plant Equipment													23
Intangible Assets Gross Cost												50 000	50 000
Net Current Assets Liabilities	-32 781	-23 413	-16 592	-21 561	-30 237	-39 184	-32 335	-31 495	-36 321	-38 964	-38 964	-40 156	-36 527
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					179			17	22
Property Plant Equipment Gross Cost												608	608
Provisions For Liabilities Balance Sheet Subtotal					219	246	246	246	246	246	246	246
Taxation Including Deferred Taxation Balance Sheet Subtotal												246	246
Total Assets Less Current Liabilities	2 888	10 008	14 685	7 366	-4 143	-15 455	-11 240	-12 228	-20 934	-26 165	-26 165	-40 044	-36 438
Advances Credits Directors	-33 183	-27 125	-27 125
Advances Credits Made In Period Directors		5 404	6 424	27 125
Advances Credits Repaid In Period Directors		-654	1 697
Capital Employed	2 783	9 817	14 429	7 081	-4 362
Creditors Due Within One Year	37 419	34 377	27 234	28 756	32 403
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	17 500	20 000	22 500	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	105	191	256	285	219
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		552	731	585
Tangible Fixed Assets Cost Or Valuation	1 335	1 887	2 618	3 203	3 203
Tangible Fixed Assets Depreciation	666	966	1 341	1 776	2 109
Tangible Fixed Assets Depreciation Charged In Period		300	375	435	333

Company staff

Tracey A.

Role: Secretary

Appointed: 05 December 2003

Latest update: 28 January 2024

David A.

Role: Director

Appointed: 05 December 2003

Latest update: 28 January 2024

People with significant control

David A.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 7 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 September 2014
Date Approval Accounts	15 September 2014

David Abrahams Building & Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey A.

David A.

Bourse Nominees Limited

People with significant control

David A.

Accounts Documents

Company filings

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