Abs Holding Group Ltd is a private limited company situated at The Barrons Church Road, Tarleton, Preston PR4 6UP. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 2 directors.
Director Robert R., appointed on 22 August 2017. Director Sarah R., appointed on 22 August 2017.
The company is officially classified as "non-trading company" (Standard Industrial Classification: 74990).
The latest confirmation statement was sent on 2023-08-06 and the date for the subsequent filing is 2024-08-20. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | The Barrons Church Road |
| Office Address2 | Tarleton |
| Town | Preston |
| Post code | PR4 6UP |
| Country of origin | United Kingdom |
| Registration Number | 10926196 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Non-trading company |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 22 August 2017
Position: Director
Appointed: 22 August 2017
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Sarah R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert R. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah R.
| Notified on | 22 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert R.
| Notified on | 22 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 760 | 5 259 | 51 388 | 70 901 | 517 919 |
| Current Assets | 28 860 | 69 359 | 115 488 | 187 867 | 552 369 |
| Debtors | 24 100 | 64 100 | 64 100 | 116 966 | 34 450 |
| Net Assets Liabilities | 22 208 | 44 620 | 84 434 | 86 287 | 86 959 |
| Other Debtors | 2 | 2 | 2 | 116 868 | 34 352 |
| Property Plant Equipment | 521 949 | 521 949 | |||
| Other | |||||
| Accrued Liabilities | 5 840 | 6 479 | 6 231 | 6 231 | 12 469 |
| Amounts Owed To Group Undertakings | 119 137 | 216 185 | 319 615 | 492 797 | 944 935 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 3 624 | 4 084 | 3 414 | ||
| Creditors | 816 201 | 733 620 | 634 935 | 1 041 908 | 942 622 |
| Fixed Assets | 1 046 248 | 1 568 197 | 1 568 197 | ||
| Investments Fixed Assets | 1 046 248 | 1 046 248 | 1 046 248 | 1 046 248 | 1 046 248 |
| Investments In Group Undertakings | 1 046 248 | 1 046 248 | 1 046 248 | 1 046 248 | 1 046 248 |
| Net Current Assets Liabilities | -207 839 | -268 008 | -326 879 | -440 002 | -538 616 |
| Other Creditors | 816 201 | 733 620 | 634 935 | 541 908 | 442 622 |
| Other Remaining Borrowings | 500 000 | 500 000 | |||
| Other Taxation Social Security Payable | 101 | 185 | 51 | 236 | |
| Prepayments Accrued Income | 24 000 | 64 000 | 64 000 | ||
| Property Plant Equipment Gross Cost | 521 949 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 521 949 | ||||
| Total Assets Less Current Liabilities | 838 409 | 778 240 | 719 369 | 1 128 195 | 1 029 581 |
| Trade Debtors Trade Receivables | 98 | 98 | 98 | 98 | 98 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
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