Ab Financial Consultancy started in year 2014 as Private Limited Company with registration number 08970906. The Ab Financial Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 24 Tiverton Close. Postal code: M26 3UJ.
The firm has one director. Andrew B., appointed on 1 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Tiverton Close |
Office Address2 | Radcliffe |
Town | Manchester |
Post code | M26 3UJ |
Country of origin | United Kingdom |
Registration Number | 08970906 |
Date of Incorporation | Tue, 1st Apr 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 3 987 | 3 444 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 078 | 19 713 | 9 412 | 10 570 | 9 346 | 9 215 | 7 746 | 7 746 | |
Current Assets | 23 701 | 31 237 | 44 228 | 36 468 | 25 026 | 23 802 | 23 671 | 22 202 | 22 202 |
Debtors | 15 444 | 12 159 | 24 515 | 27 056 | 14 456 | 14 456 | 14 456 | 14 456 | 14 456 |
Net Assets Liabilities | 3 444 | 20 538 | 27 244 | 21 497 | 22 164 | 22 064 | 21 989 | 21 933 | |
Other Debtors | 20 000 | 20 000 | 14 456 | 14 456 | 14 456 | 14 456 | 14 456 | ||
Property Plant Equipment | 400 | 300 | 225 | 169 | |||||
Cash Bank In Hand | 8 257 | 19 078 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 987 | 3 444 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 887 | 3 344 | |||||||
Shareholder Funds | 3 987 | 3 444 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
Accrued Liabilities Deferred Income | 173 | 173 | 173 | 173 | 173 | 173 | 173 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 175 | 231 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 400 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
Corporation Tax Payable | 6 265 | 4 708 | 927 | 1 001 | 1 001 | ||||
Creditors | 27 793 | 23 690 | 8 698 | 3 464 | 1 442 | 1 642 | 173 | 173 | |
Fixed Assets | 400 | 300 | 225 | 169 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 75 | 56 | ||||||
Net Current Assets Liabilities | 3 987 | 3 444 | 20 538 | 27 770 | 21 562 | 22 360 | 22 029 | 22 029 | 22 029 |
Number Shares Allotted | 100 | 100 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Authorised | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 15 701 | 14 983 | |||||||
Other Taxation Social Security Payable | 103 | 519 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | |||||
Taxation Social Security Payable | 12 092 | 8 707 | |||||||
Total Assets Less Current Liabilities | 3 987 | 3 444 | 35 348 | 27 770 | 21 562 | 22 760 | 22 329 | 22 254 | 22 198 |
Trade Creditors Trade Payables | 73 | ||||||||
Trade Debtors Trade Receivables | 12 159 | 4 515 | 7 056 | ||||||
Value-added Tax Payable | 2 339 | 3 744 | 1 845 | 268 | 468 | ||||
Creditors Due Within One Year | 19 714 | 27 793 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 5th, January 2024 |
accounts | Free Download (6 pages) |
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