Abs Supplies Limited is a private limited company that can be found at The Old Barn, Off Wood Street, Swanley Village BR8 7PA. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-26, this 5-year-old company is run by 1 director.
Director Stephen C., appointed on 26 June 2018.
The company is officially categorised as "non-specialised wholesale trade" (SIC: 46900).
The last confirmation statement was sent on 2023-06-25 and the date for the subsequent filing is 2024-07-09. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 11433778 |
| Date of Incorporation | Tue, 26th Jun 2018 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 26 June 2018
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Stephen C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stacey C. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen C.
| Notified on | 26 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stacey C.
| Notified on | 26 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 276 | 73 695 | 57 478 | 19 513 |
| Current Assets | 22 924 | 74 405 | 60 389 | 27 791 |
| Debtors | 3 648 | 710 | 2 911 | 3 278 |
| Other Debtors | 3 648 | 710 | 2 911 | 3 277 |
| Property Plant Equipment | 13 766 | 12 040 | 15 755 | 13 392 |
| Net Assets Liabilities | 29 565 | 37 246 | 29 194 | 4 977 |
| Total Inventories | 5 000 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 429 | 4 554 | 3 119 | 5 482 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 7 125 | 46 911 | 40 000 | 31 481 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 429 | 2 125 | 2 781 | 2 363 |
| Net Current Assets Liabilities | 15 799 | 27 494 | 56 433 | 26 060 |
| Other Creditors | 361 | 668 | 340 | 191 |
| Other Taxation Social Security Payable | 5 463 | 4 944 | 2 168 | 89 |
| Property Plant Equipment Gross Cost | 16 195 | 16 594 | 18 874 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 195 | 399 | 17 475 | |
| Total Assets Less Current Liabilities | 29 565 | 39 534 | 72 188 | 39 452 |
| Trade Creditors Trade Payables | 1 301 | 1 299 | 1 448 | 1 451 |
| Bank Borrowings Overdrafts | 40 000 | 40 000 | 31 481 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 216 | |||
| Disposals Property Plant Equipment | 15 195 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 288 | 2 994 | 2 994 | |
| Trade Debtors Trade Receivables | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 2nd, February 2024 |
accounts | Free Download (8 pages) |
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