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A.b.s. (burton) Limited WALSALL WEST MIDLANDS

A.b.s. (burton) started in year 1970 as Private Limited Company with registration number 00972502. The A.b.s. (burton) company has been functioning successfully for 54 years now and its status is active. The firm's office is based in Walsall West Midlands at Unit 1. Postal code: WS9 8TH.

The company has 4 directors, namely Kerry W., Ian C. and Robert C. and others. Of them, Robert C., Brenda C. have been with the company the longest, being appointed on 15 November 1991 and Kerry W. has been with the company for the least time - from 1 September 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.

A.b.s. (burton) Limited Address / Contact

Office Address Unit 1
Office Address2 Northgate Aldridge
Town Walsall West Midlands
Post code WS9 8TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00972502
Date of Incorporation Mon, 16th Feb 1970
Industry Non-specialised wholesale trade
End of financial Year 31st January
Company age 54 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Brenda C.

Position: Secretary

Resigned:

Kerry W.

Position: Director

Appointed: 01 September 2011

Ian C.

Position: Director

Appointed: 10 June 2011

Robert C.

Position: Director

Appointed: 15 November 1991

Brenda C.

Position: Director

Appointed: 15 November 1991

People with significant control

The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats established, there is Ian C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Brenda C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert C., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian C.

Notified on 20 January 2020
Nature of control: 25-50% voting rights
25-50% shares

Brenda C.

Notified on 20 January 2020
Nature of control: 25-50% voting rights
25-50% shares

Robert C.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth2 598 9292 565 6282 634 4012 714 9822 664 374       
Balance Sheet
Cash Bank In Hand1 221 2861 166 4571 192 9161 032 325978 023       
Cash Bank On Hand    978 0231 144 5091 162 5311 205 3551 116 7351 096 2911 096 307957 689
Current Assets3 120 4923 243 8343 346 5383 369 3433 087 9853 115 7253 287 1563 418 2583 180 0073 107 3463 379 3583 249 715
Debtors1 008 2041 126 9141 198 7671 198 4281 024 479868 3621 018 1841 068 312980 3441 015 9531 188 6181 089 863
Net Assets Liabilities    2 664 3742 634 6652 600 7742 663 1582 552 0892 425 5822 486 9452 364 908
Net Assets Liabilities Including Pension Asset Liability2 598 9292 565 6282 634 4012 714 9822 664 374       
Other Debtors    58 47352 16629 83733 66268 65260 65092 58663 584
Property Plant Equipment    238 954176 700149 513136 708159 906170 871171 223177 126
Stocks Inventory891 002950 463954 8551 138 5901 085 483       
Tangible Fixed Assets237 328194 222251 861264 968238 954       
Total Inventories    1 085 4831 102 8541 106 4411 144 5911 082 928995 1021 094 4331 202 163
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve2 598 8292 565 5282 634 3012 714 8822 664 274       
Shareholder Funds2 598 9292 565 6282 634 4012 714 9822 664 374       
Other
Amount Specific Advance Or Credit Directors   3 79611 8257 4062 6062 61710 0368 56512 62811 479
Amount Specific Advance Or Credit Made In Period Directors    15 07316 581 2 62110 03637 06941 56343 851
Amount Specific Advance Or Credit Repaid In Period Directors    7 04421 000 2 6102 61738 54037 50045 000
Accumulated Amortisation Impairment Intangible Assets    50 00050 00050 00050 00050 00050 00050 000 
Accumulated Depreciation Impairment Property Plant Equipment    524 422537 545536 467566 277575 788585 228584 086632 283
Average Number Employees During Period     30302929292929
Bank Borrowings Overdrafts     29      
Creditors    637 777636 758817 614874 010764 666826 4681 041 2501 029 355
Creditors Due After One Year  11 7613 459        
Creditors Due Within One Year750 624867 650929 364886 798637 777       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     31 12035 9407 62329 77140 92839 122 
Disposals Property Plant Equipment     68 95154 3409 99540 70149 04044 350 
Finance Lease Liabilities Present Value Total    3 459       
Fixed Assets237 328194 222251 861264 968238 954176 700149 513136 708159 906170 871171 223177 126
Future Minimum Lease Payments Under Non-cancellable Operating Leases     118 132116 772110 638110 638110 638110 638110 638
Increase From Depreciation Charge For Year Property Plant Equipment     44 24334 86237 43339 28250 36837 98048 197
Intangible Assets Gross Cost    50 00050 00050 00050 00050 00050 00050 000 
Intangible Fixed Assets Aggregate Amortisation Impairment50 00050 00050 00050 000        
Intangible Fixed Assets Cost Or Valuation50 00050 00050 00050 000        
Net Current Assets Liabilities2 369 8682 376 1842 417 1742 482 5452 450 2082 478 9672 469 5422 544 2482 415 3412 280 8782 338 1082 220 360
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid       100100100100100
Other Creditors    20 81616 43626 49811 67522 64124 80926 64375 821
Other Taxation Social Security Payable    98 803103 347100 348147 337129 574124 886187 996123 778
Par Value Share 1111  11111
Property Plant Equipment Gross Cost    763 376714 245685 980702 985735 694756 099755 309809 409
Provisions For Liabilities Balance Sheet Subtotal    24 78821 00218 28117 79823 15826 16722 38632 578
Provisions For Liabilities Charges8 2674 77822 87329 07224 788       
Secured Debts  20 06311 7613 459       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions  158 72279 31139 590       
Tangible Fixed Assets Cost Or Valuation660 039660 039681 682743 611763 376       
Tangible Fixed Assets Depreciation422 711465 817429 821478 643524 422       
Tangible Fixed Assets Depreciation Charged In Period 43 10661 27360 98062 795       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  97 26912 15817 016       
Tangible Fixed Assets Disposals  137 07917 38219 825       
Total Additions Including From Business Combinations Property Plant Equipment     19 82026 07527 00073 41069 44543 56054 100
Total Assets Less Current Liabilities2 607 1962 570 4062 669 0352 747 5132 689 1622 655 6672 619 0552 680 9562 575 2472 451 7492 509 3312 397 486
Trade Creditors Trade Payables    514 699516 946690 768714 998612 451676 773826 611829 756
Trade Debtors Trade Receivables    966 006816 196988 3471 034 650911 692955 3031 096 0321 026 279
Advances Credits Directors2 4553 5957 2523 79611 825       
Advances Credits Made In Period Directors5 6425 4107 2523 544        
Advances Credits Repaid In Period Directors26 5506 5506 5507 000        

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-01-31
filed on: 20th, June 2023 		Free Download (10 pages)

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