Abbfab Services started in year 1992 as Private Limited Company with registration number 02736698. The Abbfab Services company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Bolton at Abbfab Services Ltd Windley St. Postal code: BL2 2AH. Since 1994-05-20 Abbfab Services Limited is no longer carrying the name Abbfab.
The company has 2 directors, namely Wesley R., Michael R.. Of them, Michael R. has been with the company the longest, being appointed on 8 September 1992 and Wesley R. has been with the company for the least time - from 25 May 2018. At the moment there is one former director listed by the company - Guiseppina R., who left the company on 30 May 2003. In addition, the company lists several former secretaries whose names might be found in the box below.
This company operates within the BL2 2AH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0287708 . It is located at Windley Street, Mill Hill, Bolton with a total of 1 cars.
Office Address | Abbfab Services Ltd Windley St |
Office Address2 | Mill Hill |
Town | Bolton |
Post code | BL2 2AH |
Country of origin | United Kingdom |
Registration Number | 02736698 |
Date of Incorporation | Mon, 3rd Aug 1992 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st August |
Company age | 32 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Mike R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mike R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abbfab | May 20, 1994 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 629 616 | 598 894 | 545 360 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 205 345 | 326 835 | 429 186 | 222 623 | 173 616 | 246 909 | 253 357 | ||
Current Assets | 803 493 | 804 931 | 638 154 | 986 106 | 806 472 | 895 980 | 831 278 | 767 384 | 1 040 626 |
Debtors | 280 884 | 483 809 | 380 552 | 582 496 | 323 872 | 566 030 | 531 148 | 387 125 | 579 467 |
Net Assets Liabilities | 545 360 | 621 056 | 628 879 | 676 422 | 563 922 | 605 123 | 789 230 | ||
Other Debtors | 64 793 | 74 563 | 72 486 | ||||||
Property Plant Equipment | 166 029 | 145 687 | 125 494 | 178 175 | 168 896 | 165 404 | 167 630 | ||
Total Inventories | 52 257 | 76 775 | 53 414 | 107 327 | 126 514 | 133 350 | 207 802 | ||
Cash Bank In Hand | 361 831 | 275 490 | 205 345 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 629 616 | 598 894 | 545 360 | ||||||
Stocks Inventory | 160 778 | 45 632 | 52 257 | ||||||
Tangible Fixed Assets | 158 174 | 129 063 | 166 029 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 629 516 | 598 794 | 545 260 | ||||||
Shareholder Funds | 629 616 | 598 894 | 545 360 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 204 329 | 227 546 | 247 839 | 252 434 | 288 150 | 299 700 | 327 652 | ||
Average Number Employees During Period | 24 | 23 | 27 | 30 | 24 | 21 | |||
Creditors | 669 | 486 944 | 284 321 | 16 695 | 2 385 | 296 238 | 393 637 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 517 | 20 293 | 29 669 | 35 716 | 37 688 | 39 352 | |||
Net Current Assets Liabilities | 495 753 | 488 677 | 407 861 | 499 162 | 522 151 | 543 718 | 424 424 | 471 146 | 646 989 |
Other Creditors | 2 385 | 93 465 | 112 240 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 138 | 11 400 | |||||||
Other Disposals Property Plant Equipment | 31 431 | 11 400 | |||||||
Other Taxation Social Security Payable | 78 124 | 60 729 | 130 042 | ||||||
Property Plant Equipment Gross Cost | 370 358 | 373 233 | 373 333 | 430 609 | 457 046 | 465 104 | 495 282 | ||
Provisions For Liabilities Balance Sheet Subtotal | 27 861 | 23 793 | 18 766 | 28 776 | 27 013 | 31 427 | 25 389 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 568 | 2 050 | 83 949 | 26 437 | 39 489 | 41 578 | |||
Total Assets Less Current Liabilities | 653 927 | 617 740 | 573 890 | 644 849 | 647 645 | 721 893 | 593 320 | 636 550 | 814 619 |
Trade Creditors Trade Payables | 168 912 | 142 044 | 151 355 | ||||||
Trade Debtors Trade Receivables | 466 355 | 312 562 | 506 981 | ||||||
Creditors Due After One Year | 669 | ||||||||
Creditors Due Within One Year | 307 740 | 316 254 | 230 293 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | 25 074 | |||||||
Disposals Property Plant Equipment | 693 | 1 950 | 26 673 | ||||||
Dividends Paid | 95 000 | 78 000 | 110 000 | 96 250 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 170 696 | 85 823 | 157 543 | -16 250 | |||||
Provisions For Liabilities Charges | 24 311 | 18 846 | 27 861 | ||||||
Secured Debts | 8 169 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 450 | 72 131 | |||||||
Tangible Fixed Assets Cost Or Valuation | 345 322 | 323 062 | 370 358 | ||||||
Tangible Fixed Assets Depreciation | 187 148 | 193 999 | 204 329 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 049 | 23 792 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 198 | 13 462 | |||||||
Tangible Fixed Assets Disposals | 23 710 | 24 835 |
Windley Street | |
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Address | Mill Hill |
City | Bolton |
Post code | BL2 2TW |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 10th, May 2023 |
accounts | Free Download (11 pages) |
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