Founded in 2015, Ab Legal Consultants, classified under reg no. 09637436 is an active company. Currently registered at 64 High Street DE56 1GF, Belper the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Anthony B., appointed on 12 June 2015. There are currently no secretaries appointed. As of 5 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 High Street |
Town | Belper |
Post code | DE56 1GF |
Country of origin | United Kingdom |
Registration Number | 09637436 |
Date of Incorporation | Fri, 12th Jun 2015 |
Industry | Solicitors |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (66 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Anthony B. This PSC and has 25-50% shares.
Anthony B.
Notified on | 23 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 21 183 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 108 | |||||||
Cash Bank On Hand | 108 | 115 | 72 | 68 | 81 | 93 | 60 | 7 |
Current Assets | 29 001 | 31 500 | 20 992 | 26 835 | 15 840 | 19 373 | 29 396 | 32 575 |
Debtors | 28 893 | 17 861 | 7 584 | 8 737 | 7 304 | 13 606 | 14 556 | 20 095 |
Net Assets Liabilities | 21 183 | 17 640 | 7 984 | 15 889 | 6 871 | 10 658 | 19 038 | 23 085 |
Net Assets Liabilities Including Pension Asset Liability | 21 183 | |||||||
Other Debtors | 23 504 | 12 705 | 2 606 | 2 576 | 10 214 | 11 232 | 17 913 | |
Property Plant Equipment | 218 | 398 | 301 | 232 | 164 | 128 | 588 | 319 |
Tangible Fixed Assets | 218 | |||||||
Total Inventories | 13 524 | 13 336 | 18 030 | 8 455 | 5 674 | 14 780 | 12 473 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 21 181 | |||||||
Shareholder Funds | 21 183 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 23 504 | 12 705 | 2 523 | 2 606 | 2 576 | 10 214 | 11 232 | 17 913 |
Amount Specific Advance Or Credit Made In Period Directors | 23 504 | 37 129 | 39 970 | 33 638 | 31 018 | 39 681 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 799 | 15 228 | 32 000 | 40 000 | 26 000 | 30 000 | 33 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 61 | 225 | 422 | 491 | 559 | 595 | 877 | 1 146 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 7 992 | 14 182 | 13 252 | 11 134 | 9 102 | 8 819 | 10 834 | 9 748 |
Creditors Due Within One Year | 7 992 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 197 | 69 | 68 | 36 | 282 | 269 | |
Net Current Assets Liabilities | 21 009 | 17 318 | 7 740 | 15 701 | 6 738 | 10 554 | 18 562 | 22 827 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 670 | 1 698 | 3 489 | 938 | 999 | 1 002 | 1 148 | 1 007 |
Other Taxation Social Security Payable | 7 322 | 12 484 | 9 763 | 10 196 | 8 103 | 7 817 | 9 686 | 8 741 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 279 | 623 | 723 | 723 | 723 | 723 | 1 465 | |
Provisions For Liabilities Balance Sheet Subtotal | 44 | 76 | 57 | 44 | 31 | 24 | 112 | 61 |
Provisions For Liabilities Charges | 44 | |||||||
Tangible Fixed Assets Additions | 279 | |||||||
Tangible Fixed Assets Cost Or Valuation | 279 | |||||||
Tangible Fixed Assets Depreciation | 61 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 61 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 344 | 100 | 742 | |||||
Total Assets Less Current Liabilities | 21 227 | 17 716 | 8 041 | 15 933 | 6 902 | 10 682 | 19 150 | 23 146 |
Trade Debtors Trade Receivables | 5 389 | 5 156 | 7 584 | 6 131 | 4 728 | 3 392 | 3 324 | 2 182 |
Value Shares Allotted | 2 | |||||||
Advances Credits Directors | 23 504 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 15th, April 2024 |
accounts | Free Download (7 pages) |
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