Founded in 2016, Abc Racking (UK), classified under reg no. 09985618 is an active company. Currently registered at 5 Highgate Business Centre B12 8EA, Birmingham the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
At present there are 2 directors in the the firm, namely Andrew P. and Christopher J.. In addition one secretary - Andrew P. - is with the company. As of 15 May 2024, there was 1 ex director - Gerald P.. There were no ex secretaries.
Office Address | 5 Highgate Business Centre |
Office Address2 | Highgate Road |
Town | Birmingham |
Post code | B12 8EA |
Country of origin | United Kingdom |
Registration Number | 09985618 |
Date of Incorporation | Wed, 3rd Feb 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of PSCs that own or have control over the company consists of 4 names. As we established, there is Andrew P. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Christopher K. This PSC has significiant influence or control over the company,. Moving on, there is Abc Property Holdings Ltd, who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Christopher K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Abc Property Holdings Ltd
5 Highgate Business Centre Highgate Road, Nechells, Birmingham, B12 8EA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 09984113 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gerald P.
Notified on | 6 April 2016 |
Ceased on | 21 June 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 25 389 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 338 370 | 319 106 | 394 992 | 336 937 | 437 000 | ||
Current Assets | 366 535 | 521 635 | 499 451 | 555 302 | 783 120 | 683 786 | 905 509 |
Debtors | 120 304 | 63 609 | 268 790 | 204 291 | 348 451 | ||
Net Assets Liabilities | 25 389 | 132 794 | 154 260 | 281 748 | 448 838 | 485 190 | 765 879 |
Other Debtors | 28 912 | ||||||
Property Plant Equipment | 33 609 | 35 732 | 34 892 | 96 597 | 116 360 | ||
Total Inventories | 40 777 | 172 587 | 119 338 | 142 558 | 120 058 | ||
Net Assets Liabilities Including Pension Asset Liability | 25 389 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 25 389 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 525 | 25 437 | 37 069 | 69 269 | 108 056 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 035 | 10 792 | 58 550 | ||||
Amounts Owed By Group Undertakings Participating Interests | 60 590 | 209 334 | |||||
Amounts Owed To Group Undertakings Participating Interests | 220 162 | 167 164 | 138 669 | ||||
Average Number Employees During Period | 14 | 15 | 15 | 15 | 15 | ||
Bank Borrowings Overdrafts | 10 910 | ||||||
Creditors | 137 882 | 175 705 | 152 924 | 135 333 | 223 876 | 276 840 | 226 900 |
Deferred Tax Liabilities | 6 629 | 18 353 | 29 090 | ||||
Finished Goods Goods For Resale | 40 777 | 172 587 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 11 724 | 10 737 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 912 | 11 632 | 38 787 | ||||
Loans From Directors | 438 | 438 | 438 | 438 | |||
Net Current Assets Liabilities | 228 653 | 345 930 | 346 527 | 419 969 | 559 244 | 406 946 | 678 609 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||
Number Shares Allotted | 100 | ||||||
Other Creditors | 2 084 | 3 904 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 47 134 | 61 169 | 71 961 | 165 866 | 224 416 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 714 | 6 789 | 6 629 | 18 353 | 29 090 | ||
Taxation Social Security Payable | 41 683 | 38 970 | 111 400 | 124 484 | 144 614 | ||
Total Assets Less Current Liabilities | 229 461 | 352 085 | 380 136 | 455 701 | 594 136 | 503 543 | 794 969 |
Trade Creditors Trade Payables | 109 157 | 92 021 | 112 038 | 151 918 | 70 938 | ||
Trade Debtors Trade Receivables | 91 392 | 63 609 | 268 790 | 143 701 | 139 117 | ||
Fixed Assets | 808 | 6 155 | 33 609 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 162 | 1 169 | 5 714 | ||||
Creditors Due After One Year | 203 910 | ||||||
Creditors Due Within One Year | 137 882 | ||||||
Provisions For Liabilities Charges | 162 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 5 Highgate Business Centre Highgate Road Birmingham B12 8EA England on Wed, 28th Feb 2024 to Unit 1 Beecham Close Walsall WS9 8UZ filed on: 28th, February 2024 |
address | Free Download (1 page) |
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