Founded in 2016, Above And Beyond Services, classified under reg no. 10341963 is an active company. Currently registered at Suite 8, Bourne Gate BH12 1DY, Poole the company has been in the business for eight years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has one director. James-Ross H., appointed on 23 August 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 8, Bourne Gate |
| Office Address2 | 25 Bourne Valley Road |
| Town | Poole |
| Post code | BH12 1DY |
| Country of origin | United Kingdom |
| Registration Number | 10341963 |
| Date of Incorporation | Tue, 23rd Aug 2016 |
| Industry | Technical testing and analysis |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (169 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 23 August 2016
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is James-Ross H. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is James-Ross H. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
James-Ross H.
| Notified on | 23 August 2016 |
| Nature of control: |
75,01-100% shares |
James-Ross H.
| Notified on | 23 August 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 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 614 | 36 951 | 5 | 11 | 154 | 363 |
| Current Assets | 43 458 | 41 019 | 18 697 | 16 651 | 18 294 | 17 716 |
| Debtors | 2 844 | 4 067 | 18 692 | 16 640 | 18 140 | 17 353 |
| Net Assets Liabilities | 29 610 | 26 186 | 1 094 | -12 863 | -18 318 | -35 140 |
| Other Debtors | 4 067 | 18 692 | 16 640 | 18 140 | 17 353 | |
| Property Plant Equipment | 629 | 6 139 | 4 799 | 1 607 | 64 355 | 48 436 |
| Other | ||||||
| Accrued Liabilities | 1 000 | 1 200 | 1 200 | 1 325 | 1 001 | 1 525 |
| Accumulated Depreciation Impairment Property Plant Equipment | 273 | 3 352 | 7 154 | 10 850 | 12 657 | 29 700 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 902 | 8 589 | 2 462 | 504 | 64 555 | 1 124 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 14 417 | 18 873 | 21 490 | 30 815 | 88 740 | 92 887 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 273 | 3 079 | 3 802 | 3 696 | 1 807 | 17 043 |
| Net Current Assets Liabilities | 29 041 | 22 145 | -2 793 | -14 164 | -70 446 | -75 171 |
| Other Creditors | 10 122 | 12 686 | 14 968 | 23 027 | 23 041 | 86 782 |
| Property Plant Equipment Gross Cost | 902 | 9 491 | 11 953 | 12 457 | 77 012 | 78 136 |
| Provisions For Liabilities Balance Sheet Subtotal | 60 | 2 098 | 912 | 306 | 12 227 | 8 405 |
| Taxation Social Security Payable | 11 476 | 4 987 | 5 322 | 6 463 | 5 609 | 4 580 |
| Total Assets Less Current Liabilities | 29 670 | 28 284 | 2 006 | -12 557 | -6 091 | -26 735 |
| Trade Creditors Trade Payables | 59 090 | |||||
| Trade Debtors Trade Receivables | 2 844 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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