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A B A Surveying Limited KNAPHILL

A B A Surveying started in year 2003 as Private Limited Company with registration number 04729663. The A B A Surveying company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Knaphill at The Lansbury Estate. Postal code: GU21 2EP.

The firm has 4 directors, namely Michael B., Ben W. and Simon B. and others. Of them, Alan B. has been with the company the longest, being appointed on 10 April 2003 and Michael B. and Ben W. and Simon B. have been with the company for the least time - from 1 July 2018. As of 10 May 2024, there was 1 ex secretary - Della B.. There were no ex directors.

A B A Surveying Limited Address / Contact

Office Address The Lansbury Estate
Office Address2 102 Lower Guildford Road
Town Knaphill
Post code GU21 2EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04729663
Date of Incorporation Thu, 10th Apr 2003
Industry Other specialist photography
Industry Technical testing and analysis
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Michael B.

Position: Director

Appointed: 01 July 2018

Ben W.

Position: Director

Appointed: 01 July 2018

Simon B.

Position: Director

Appointed: 01 July 2018

Alan B.

Position: Director

Appointed: 10 April 2003

A.c. Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 10 April 2003

Resigned: 10 April 2003

Della B.

Position: Secretary

Appointed: 10 April 2003

Resigned: 30 June 2020

A.c. Directors Limited

Position: Nominee Director

Appointed: 10 April 2003

Resigned: 10 April 2003

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we found, there is Alan B. This PSC has 50,01-75% voting rights and has 75,01-100% shares.

Alan B.

Notified on 11 April 2016
Nature of control: 75,01-100% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand182 922490 100411 77846 98563 90787 405291 088236 374
Current Assets802 9241 060 150773 868861 871706 118653 573692 373834 376
Debtors620 002570 050362 090814 886642 211566 168401 285598 002
Net Assets Liabilities18 6701 127 5581 136 1791 129 382    
Other Debtors261 35046 57145 885244 339189 751391 200156 271114 872
Property Plant Equipment147 963150 525173 420145 709110 515119 461219 751207 286
Other
Accumulated Amortisation Impairment Intangible Assets494 634551 708608 781665 854722 927780 000837 073894 146
Accumulated Depreciation Impairment Property Plant Equipment893 575943 7501 001 5551 050 1241 086 9621 126 7821 200 0321 269 126
Additions Other Than Through Business Combinations Property Plant Equipment   20 8591 64448 766173 54056 629
Amounts Owed By Related Parties 52 454137 012201 635130 438168 438148 438141 821
Average Number Employees During Period   1415131313
Bank Borrowings Overdrafts       101
Corporation Tax Payable6 84917 40410 95213 559    
Creditors1 375 655476 281147 199163 564125 063160 150236 764306 871
Dividends Paid On Shares  342 439285 366228 293   
Fixed Assets   431 075338 808290 681333 898264 360
Future Minimum Lease Payments Under Non-cancellable Operating Leases  89 08844 54444 54444 54435 63535 635
Increase From Amortisation Charge For Year Intangible Assets 57 07357 07357 07357 07357 07357 07357 073
Increase From Depreciation Charge For Year Property Plant Equipment 50 17557 80548 56936 83839 82073 25069 094
Intangible Assets456 586399 513342 439285 366228 293171 220114 14757 074
Intangible Assets Gross Cost951 220951 220951 220951 220951 220951 220951 220 
Net Current Assets Liabilities-572 731583 869626 669698 307581 055493 423455 609527 505
Number Shares Issued Fully Paid 1 123 2001 123 2001 123 200    
Other Creditors1 167 738300 81750 9466 2379 3916 7757 40058 513
Other Taxation Social Security Payable118 147124 82265 08794 78390 30174 49564 71461 277
Par Value Share 111    
Property Plant Equipment Gross Cost1 041 5381 094 2751 174 9741 195 8331 197 4771 246 2431 419 7831 476 412
Provisions For Liabilities Balance Sheet Subtotal13 1486 3496 349     
Total Additions Including From Business Combinations Property Plant Equipment 52 73780 699     
Total Assets Less Current Liabilities31 8181 133 9071 142 5281 129 382919 863784 104789 507791 865
Trade Creditors Trade Payables82 92133 23820 21448 98525 37178 880164 650186 980
Trade Debtors Trade Receivables358 652471 025179 193368 912322 0226 53096 576341 309

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 12th, December 2023 		Free Download (9 pages)

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