Abertawe Sectional Buildings started in year 2013 as Private Limited Company with registration number 08655119. The Abertawe Sectional Buildings company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Swansea at Kemys Way Enterprise Park. Postal code: SA6 8QF.
The firm has one director. Wayne J., appointed on 19 August 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kemys Way Enterprise Park |
| Office Address2 | Llansamlet |
| Town | Swansea |
| Post code | SA6 8QF |
| Country of origin | United Kingdom |
| Registration Number | 08655119 |
| Date of Incorporation | Mon, 19th Aug 2013 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 19 August 2013
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Wayne J. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Wayne J.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 053 | 3 544 | 9 998 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 050 | 6 250 | 35 111 | 11 468 | 70 121 | ||||
| Current Assets | 7 203 | 13 634 | 25 137 | 15 697 | 15 099 | 52 402 | 23 490 | 81 861 | |
| Debtors | 4 113 | 10 699 | 14 611 | 3 647 | 8 849 | 17 291 | 12 022 | 11 740 | |
| Net Assets Liabilities | 9 998 | 2 123 | 2 834 | 6 224 | 18 964 | 18 286 | 65 315 | ||
| Other Debtors | 2 | 3 667 | 3 472 | 2 922 | 4 841 | ||||
| Property Plant Equipment | 11 115 | 11 285 | 17 498 | 15 749 | 14 059 | ||||
| Cash Bank In Hand | 3 090 | 2 935 | 10 526 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 053 | 3 544 | 9 998 | ||||||
| Tangible Fixed Assets | 7 000 | 8 940 | 13 231 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 052 | 3 543 | 9 997 | ||||||
| Shareholder Funds | 3 053 | 3 544 | 9 998 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | ||||||
| Accrued Liabilities | 400 | 400 | 400 | 1 684 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 297 | 5 367 | 7 992 | 10 091 | 12 315 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 240 | 8 838 | 350 | 534 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Bank Borrowings | 22 000 | ||||||||
| Creditors | -28 370 | -27 079 | -23 978 | 20 793 | 28 936 | 20 953 | 30 605 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 070 | 2 625 | 2 099 | 2 224 | |||||
| Loans From Directors | 2 485 | 3 538 | 3 674 | 865 | 1 675 | ||||
| Net Current Assets Liabilities | -3 947 | -5 396 | -3 233 | -9 865 | -8 281 | -5 061 | 23 466 | 2 537 | 51 256 |
| Other Creditors | 736 | 1 214 | |||||||
| Property Plant Equipment Gross Cost | 15 412 | 16 652 | 25 490 | 25 840 | 26 374 | ||||
| Taxation Social Security Payable | 1 200 | 1 495 | 3 147 | 548 | 11 842 | ||||
| Total Assets Less Current Liabilities | 3 053 | 3 544 | 9 998 | 2 123 | 2 834 | 5 591 | 40 964 | 18 286 | |
| Trade Creditors Trade Payables | 20 293 | 15 360 | 21 715 | 18 404 | 14 190 | ||||
| Trade Debtors Trade Receivables | 3 645 | 5 182 | 13 819 | 9 100 | 6 899 | ||||
| Creditors Due Within One Year | 11 150 | 19 030 | 28 370 | ||||||
| Fixed Assets | 7 000 | 8 940 | 13 231 | ||||||
| Tangible Fixed Assets Additions | 7 000 | 2 425 | 5 849 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 000 | 9 425 | 15 274 | ||||||
| Tangible Fixed Assets Depreciation | 485 | 2 043 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 485 | 1 558 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 19th Aug 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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