Founded in 2017, Abc Groundworks (east Anglia), classified under reg no. 10567931 is a active - proposal to strike off company. Currently registered at 20 The Walks NR14 6LN, Norwich the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2021.
Office Address | 20 The Walks |
Office Address2 | Loddon |
Town | Norwich |
Post code | NR14 6LN |
Country of origin | United Kingdom |
Registration Number | 10567931 |
Date of Incorporation | Tue, 17th Jan 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Wed, 30th Nov 2022 (514 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Mon, 30th Jan 2023 (2023-01-30) |
Last confirmation statement dated | Sun, 16th Jan 2022 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Aaron C. The abovementioned PSC and has 75,01-100% shares.
Aaron C.
Notified on | 17 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 795 | 207 | 1 | |
Current Assets | 24 455 | 23 326 | 14 783 | 22 480 |
Debtors | 24 455 | 22 531 | 14 576 | 22 479 |
Net Assets Liabilities | 17 041 | 17 638 | 2 225 | -9 793 |
Other Debtors | 13 417 | 21 105 | 14 576 | 4 200 |
Property Plant Equipment | 7 650 | 6 842 | 17 864 | 15 177 |
Other | ||||
Accrued Liabilities | 995 | 1 250 | 1 249 | 1 364 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 350 | 2 558 | 1 536 | 4 223 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 344 | 2 131 | ||
Corporation Tax Payable | 6 763 | 9 905 | 9 105 | |
Creditors | 15 064 | 12 380 | 13 301 | 36 501 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 208 | 3 728 | 2 687 | |
Net Current Assets Liabilities | 9 391 | 10 946 | 61 | 14 185 |
Other Creditors | 135 | 27 000 | ||
Property Plant Equipment Gross Cost | 9 000 | 9 400 | 19 400 | |
Provisions For Liabilities Balance Sheet Subtotal | 150 | 2 399 | 2 654 | |
Recoverable Value-added Tax | 695 | 148 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 400 | 19 000 | ||
Total Assets Less Current Liabilities | 17 041 | 17 788 | 17 925 | 29 362 |
Trade Creditors Trade Payables | 548 | |||
Trade Debtors Trade Receivables | 10 343 | 1 278 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 750 | |||
Disposals Property Plant Equipment | 9 000 | |||
Finance Lease Liabilities Present Value Total | 13 301 | 9 501 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 11 Trinity Street Bungay NR35 1EH England to 20 the Walks Loddon Norwich NR14 6LN on February 28, 2023 filed on: 28th, February 2023 |
address | Free Download (1 page) |
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