Founded in 2015, A&B Process Consultants, classified under reg no. 09720811 is an active company. Currently registered at 3 West Acridge DN18 5AJ, Barton Upon Humber the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2023.
The firm has one director. Benjamin A., appointed on 6 August 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 West Acridge |
| Town | Barton Upon Humber |
| Post code | DN18 5AJ |
| Country of origin | United Kingdom |
| Registration Number | 09720811 |
| Date of Incorporation | Thu, 6th Aug 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (362 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 06 August 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Benjamin A. The abovementioned PSC and has 75,01-100% shares.
Benjamin A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Current Assets | 93 744 | 113 036 | 130 371 | 122 955 | 118 229 | 142 492 |
| Net Assets Liabilities | 110 976 | 107 651 | 103 365 | 121 027 | ||
| Cash Bank On Hand | 88 514 | 106 882 | ||||
| Debtors | 5 230 | 4 682 | ||||
| Other Debtors | 2 544 | 2 460 | ||||
| Total Inventories | 1 472 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 334 | -2 400 | -2 532 | -2 784 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 257 | 17 631 | 19 395 | 12 904 | 12 332 | 18 681 |
| Total Assets Less Current Liabilities | 76 487 | 95 405 | 110 976 | 110 051 | 105 897 | 123 811 |
| Amount Specific Advance Or Credit Directors | 464 | 502 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 186 | 1 158 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 192 | ||||
| Accrued Liabilities | 2 196 | 2 284 | ||||
| Corporation Tax Payable | 12 363 | 12 175 | ||||
| Net Current Assets Liabilities | 76 487 | 95 405 | 110 976 | |||
| Number Shares Issued Fully Paid | 1 | |||||
| Par Value Share | 1 | |||||
| Trade Debtors Trade Receivables | 2 222 | 2 222 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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