Abc Specialist Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

Abc Specialist is a company situated at LE1 7GD Leicester at 32 Demontfort Street. This enterprise was established in 2012 and is established under the registration number 08068404. This enterprise has existed on the UK market for 12 years now and company last known status is active. The company began under the name Hallan Associates, however for the last 9 years has operated under the name Abc Specialist Limited. The company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 2022/05/31 is the last time company accounts were filed.

This company has just one managing director this particular moment running the limited company, namely Anil B. who has been carrying out the director's responsibilities for 12 years. The following limited company had been guided by Rakesh H. until 2013.

Anil B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Abc Specialist Limited 2015-01-28
Hallan Associates Limited 2012-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	158	633

Balance Sheet
Cash Bank On Hand				3 345	3 806	1 405	5 132	60 420	25 859	3 077
Current Assets		100	3 872	3 345	3 806	6 590	35 132	60 420	45 140	37 192
Debtors			2 931			5 185	30 000		19 281	34 115
Net Assets Liabilities						195	1 014	676	688	308
Other Debtors						5 185	30 000		15 281	34 115
Property Plant Equipment				3 722	3 288	2 466	1 849	2 761	5 053	3 790
Cash Bank In Hand	100	100	941	3 345
Net Assets Liabilities Including Pension Asset Liability		100	158	633
Tangible Fixed Assets			450	3 722

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve			58	533
Shareholder Funds	100	100	158	633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				615	1 049	1 871	2 488	3 408	5 092	6 355
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts								20 000	20 000	11 292
Corporation Tax Payable							10 852	11 611	21 840	18 035
Creditors				6 434	6 988	8 861	12 167	20 000	20 000	11 292
Increase From Depreciation Charge For Year Property Plant Equipment					434	822	617	920	1 684	1 263
Net Current Assets Liabilities		100	-202	-3 089	-3 182	-2 271	22 965	17 915	16 595	8 530
Other Creditors				3 031	1 200	1 199	1 200	27 981	3 400	2 880
Other Taxation Social Security Payable				3 403	5 788	7 662	10 967	2 913	3 305	3 675
Profit Loss					22 963	31 589	45 649	50 412	53 312
Property Plant Equipment Gross Cost				4 337	4 337	4 337	4 337	6 169	10 145
Provisions For Liabilities Balance Sheet Subtotal									960	720
Total Additions Including From Business Combinations Property Plant Equipment								1 832	3 976
Total Assets Less Current Liabilities	100	100	248	633	106	195	24 814	20 676	21 648	12 320
Trade Debtors Trade Receivables									4 000
Amount Specific Advance Or Credit Directors						5 185	30 000
Amount Specific Advance Or Credit Made In Period Directors						5 185	30 000
Amount Specific Advance Or Credit Repaid In Period Directors							5 185
Accrued Liabilities Not Expressed Within Creditors Subtotal							23 800
Creditors Due Within One Year			4 074	6 434
Dividends Paid					23 490	31 500	44 830
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100
Par Value Share	1	1	1	1	1	1	1
Provisions For Liabilities Charges			90
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			600	3 737
Tangible Fixed Assets Cost Or Valuation			600	4 337
Tangible Fixed Assets Depreciation			150	615
Tangible Fixed Assets Depreciation Charged In Period			150	465
Advances Credits Directors			2 931
Advances Credits Made In Period Directors			2 931

Company staff

Anil B.

Role: Director

Appointed: 28 February 2013

Latest update: 5 April 2024

People with significant control

Anil B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Abc Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil B.

Rakesh H.

People with significant control

Anil B.

Accounts Documents

Company filings

Filing category

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