Abraclean started in year 1978 as Private Limited Company with registration number 01404968. The Abraclean company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Manchester at 4 Kelbrook Road. Postal code: M11 2QA. Since Thu, 27th Dec 2001 Abraclean Limited is no longer carrying the name Robson Services.
The firm has 6 directors, namely Christopher P., Sean W. and Claire T. and others. Of them, Katherine Y., Michael C. have been with the company the longest, being appointed on 1 October 2021 and Christopher P. and Sean W. have been with the company for the least time - from 2 February 2024. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the SK5 7PP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1116310 . It is located at Abraclean Ltd, Ann Street, Stockport with a total of 3 cars.
Office Address | 4 Kelbrook Road |
Office Address2 | Openshaw |
Town | Manchester |
Post code | M11 2QA |
Country of origin | United Kingdom |
Registration Number | 01404968 |
Date of Incorporation | Tue, 12th Dec 1978 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
Industry | Manufacture of plastics and rubber machinery |
End of financial Year | 31st December |
Company age | 46 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Surface Finishing Equipment Group Ltd from Manchester, England. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Surface Finishing Equipment Group Ltd
4 Kelbrook Road Kelbrook Road, Openshaw, Manchester, M11 2QA, England
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 06948768 |
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Robson Services | December 27, 2001 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 267 | 169 449 | 105 961 | 37 724 | 161 656 | 769 732 | 312 438 | 530 580 |
Current Assets | 1 714 231 | 1 604 759 | 1 920 318 | 2 601 462 | 2 110 382 | 3 293 948 | ||
Debtors | 1 246 049 | 1 506 255 | 1 270 576 | 1 197 749 | 1 221 612 | 1 362 366 | 1 250 643 | 2 092 042 |
Net Assets Liabilities | 1 140 284 | 1 181 130 | 1 226 094 | 1 335 436 | 1 469 959 | 1 764 927 | ||
Other Debtors | 53 725 | 776 | 35 460 | 70 347 | 112 983 | 45 828 | 17 072 | |
Property Plant Equipment | 344 796 | 314 063 | 288 867 | 296 806 | 275 310 | 264 474 | 307 663 | 430 380 |
Total Inventories | 305 147 | 306 658 | 337 694 | 369 286 | 537 050 | 469 364 | 547 301 | 671 326 |
Other | ||||||||
Accrued Liabilities Deferred Income | 54 287 | 331 602 | 232 384 | 141 064 | 157 209 | 368 465 | 127 593 | 588 017 |
Accumulated Amortisation Impairment Intangible Assets | 165 171 | 167 838 | 169 171 | 169 171 | 169 171 | 169 171 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 338 808 | 322 558 | 311 222 | 311 298 | 351 737 | 392 520 | 440 572 | 468 708 |
Additions Other Than Through Business Combinations Property Plant Equipment | 64 927 | 111 091 | 70 244 | 119 770 | 283 652 | |||
Amounts Owed By Associates | 12 901 | 1 781 | ||||||
Amounts Owed By Group Undertakings | 634 228 | 524 328 | 278 882 | 245 690 | 238 370 | 578 677 | 755 506 | 1 141 904 |
Amounts Owed By Parent Entities | 424 328 | 424 328 | 424 328 | 424 328 | ||||
Amounts Owed By Subsidiaries | 184 188 | 296 071 | ||||||
Amounts Owed To Associates | 406 | |||||||
Amounts Owed To Group Undertakings | 117 077 | 137 658 | 108 564 | 499 586 | ||||
Amounts Owed To Subsidiaries | 82 176 | 128 782 | 71 826 | 82 210 | ||||
Amounts Recoverable On Contracts | 50 000 | 44 604 | ||||||
Average Number Employees During Period | 25 | 25 | 22 | 25 | ||||
Bank Borrowings Overdrafts | 27 684 | 30 185 | 223 315 | |||||
Corporation Tax Payable | 31 921 | 78 695 | 26 474 | 29 044 | 47 885 | 33 911 | 61 031 | |
Corporation Tax Recoverable | 11 877 | |||||||
Creditors | 27 173 | 55 852 | 50 320 | 281 706 | 49 996 | 99 203 | ||
Finance Lease Liabilities Present Value Total | 71 002 | 37 518 | 27 173 | 55 852 | 50 320 | 58 391 | 49 996 | 99 203 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 384 280 | 303 766 | 276 516 | 192 500 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 667 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 77 182 | 71 959 | 66 816 | 69 738 | 102 042 | |||
Intangible Assets | 1 333 | |||||||
Intangible Assets Gross Cost | 165 171 | 169 171 | 169 171 | 169 171 | 169 171 | 169 171 | ||
Net Current Assets Liabilities | 916 712 | 979 244 | 1 038 046 | 1 392 720 | 1 273 336 | 1 504 828 | ||
Other Creditors | 214 200 | 110 918 | 79 557 | 71 362 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 432 | 71 883 | 26 033 | 21 686 | 73 906 | |||
Other Disposals Property Plant Equipment | 111 910 | 103 076 | 40 297 | 28 529 | 132 799 | |||
Other Taxation Social Security Payable | 19 616 | 98 272 | 123 096 | 99 309 | 72 104 | 102 393 | 80 586 | 129 968 |
Prepayments Accrued Income | 42 416 | 244 389 | 103 722 | 76 246 | 48 946 | 351 801 | 86 331 | 263 448 |
Property Plant Equipment Gross Cost | 683 604 | 636 621 | 600 089 | 608 104 | 627 047 | 656 994 | 748 235 | 899 088 |
Provisions For Liabilities Balance Sheet Subtotal | 38 122 | 39 068 | 36 942 | 40 052 | 61 044 | 71 078 | ||
Total Assets Less Current Liabilities | 1 205 579 | 1 276 050 | 1 313 356 | 1 657 194 | 1 580 999 | 1 935 208 | ||
Trade Creditors Trade Payables | 241 312 | 412 773 | 289 683 | 236 486 | 236 168 | 390 599 | 338 960 | 435 189 |
Trade Debtors Trade Receivables | 318 591 | 377 033 | 383 580 | 381 138 | 396 985 | 386 060 | 391 734 | 686 690 |
Abraclean Ltd | |
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Address | Ann Street |
City | Stockport |
Post code | SK5 7PP |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 9th, August 2023 |
accounts | Free Download (12 pages) |
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