The Abc Project (attitudes Behaviour Consequences) Limited in Newcastle Upon Tyne, NE4 7YD

Description

Data updated on: 01-11-2023

Located in West 2 Asama Court, Newcastle Upon Tyne NE4 7YD The Abc Project (attitudes Behaviour Consequences) Limited is classified as a Private Limited Company registered under the 07625911 registration number. It was founded thirteen years ago. This enterprise's SIC code is 85590 and their NACE code stands for Other education not elsewhere classified. 2023-03-31 is the last time when company accounts were filed.

When it comes to this firm, the full scope of director's duties have so far been carried out by Percy M. who was assigned this position on 2011-05-09.

Percy M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-586	-3 443	-3 825	-6 102

Balance Sheet
Cash Bank On Hand					482	1 564	1 602
Current Assets	3 902	3 374	5 409	5 942	3 948	3 591	3 178
Debtors	10	10	10	10	1 662	10	45
Net Assets Liabilities					-11 767	-14 586	-16 509
Other Debtors					10	10	45
Property Plant Equipment					75
Total Inventories					1 804	2 017	1 531
Cash Bank In Hand	1 757	599	3 059	2 210
Net Assets Liabilities Including Pension Asset Liability	-586	-3 443	-3 825	-6 102
Stocks Inventory	2 135	2 765	2 340	3 722
Tangible Fixed Assets	2 310	2 526	1 388	231

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-596	-3 453	-3 835	-6 112
Shareholder Funds	-586	-3 443	-3 825	-6 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 905	3 980	3 980
Average Number Employees During Period					1	1	1
Creditors					15 790	18 177	19 687
Fixed Assets	2 310	2 526	1 388	231	75
Increase From Depreciation Charge For Year Property Plant Equipment						75
Net Current Assets Liabilities	-2 896	-5 969	5 409	5 942	-11 842	-14 586	-16 509
Other Creditors					15 790	18 177	19 687
Property Plant Equipment Gross Cost						3 980	3 980
Total Assets Less Current Liabilities	-586	-3 443	-3 825	6 173	-11 767	-14 586	-16 509
Trade Debtors Trade Receivables					1 652
Creditors Due After One Year			10 622	12 275
Creditors Due Within One Year	6 798	9 343	10 622
Number Shares Allotted		2	2	10
Par Value Share		5	5	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		1 439	90
Tangible Fixed Assets Cost Or Valuation	2 451	3 890	3 980	3 980
Tangible Fixed Assets Depreciation	141	1 364	2 592	3 749
Tangible Fixed Assets Depreciation Charged In Period		1 223	1 228	1 157

Company staff

Percy M.

Role: Director

Appointed: 09 May 2011

Latest update: 14 March 2024

People with significant control

Percy M.

Notified on 6 April 2016

Nature of control:

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	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 September 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

The Abc Project (attitudes Behaviour Consequences) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Percy M.

Lynda M.

People with significant control

Percy M.

Accounts Documents

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