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Abs Tiles Limited MANCHESTER

Founded in 2014, Abs Tiles, classified under reg no. 08920246 is an active company. Currently registered at Unit 7 Millbook Industrial Estate M23 9WT, Manchester the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has 3 directors, namely Abbas Y., Benjamin Y. and Sam Y.. Of them, Abbas Y., Benjamin Y., Sam Y. have been with the company the longest, being appointed on 3 March 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Abs Tiles Limited Address / Contact

Office Address Unit 7 Millbook Industrial Estate
Office Address2 Floats Road
Town Manchester
Post code M23 9WT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08920246
Date of Incorporation Mon, 3rd Mar 2014
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Abbas Y.

Position: Director

Appointed: 03 March 2014

Benjamin Y.

Position: Director

Appointed: 03 March 2014

Sam Y.

Position: Director

Appointed: 03 March 2014

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As we found, there is Benjamin Y. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Abbas Y. This PSC owns 25-50% shares. Moving on, there is Sam Y., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

Benjamin Y.

Notified on 6 April 2016
Nature of control: 25-50% shares

Abbas Y.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sam Y.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-12-31
Net Worth19817      
Balance Sheet
Cash Bank On Hand 180 777243 001285 216409 2241 527 8643 162 8111 334 136
Current Assets223 520264 852440 267542 872 1 816 2253 675 1722 327 087
Debtors5 44326 45997 729106 20227 77326 72575 97554 298
Net Assets Liabilities 1748 06055 43378 603604 6681 548 8621 674 567
Other Debtors 33  12 50012 50030 021
Property Plant Equipment 8 5757 98214 68727 64829 93038 321785 112
Total Inventories 57 61699 537151 454270 488261 635436 386938 653
Cash Bank In Hand185 083180 777      
Net Assets Liabilities Including Pension Asset Liability19817      
Stocks Inventory32 99457 616      
Tangible Fixed Assets5 0898 575      
Reserves/Capital
Called Up Share Capital33      
Profit Loss Account Reserve19514      
Shareholder Funds19817      
Other
Accumulated Amortisation Impairment Intangible Assets      9 99933 882
Accumulated Depreciation Impairment Property Plant Equipment 2 4133 755   40 41158 493
Additions Other Than Through Business Combinations Intangible Assets      49 99554 229
Additions Other Than Through Business Combinations Property Plant Equipment      21 163764 873
Average Number Employees During Period  3  14-23-23
Bank Borrowings Overdrafts 13 7508 750  50 00047 648 
Creditors 13 750388 545454 807637 0501 214 0342 197 5881 501 098
Fixed Assets  7 98214 68752 69154 97378 317855 454
Increase From Amortisation Charge For Year Intangible Assets      9 99923 883
Increase From Depreciation Charge For Year Property Plant Equipment  1 342   12 77318 082
Intangible Assets      39 99670 342
Intangible Assets Gross Cost      49 995104 224
Investments Fixed Assets    25 04325 043  
Net Current Assets Liabilities14 0395 75651 72288 06570 435602 1901 477 584825 989
Other Creditors 33 86677 440  64 23988 76655 507
Other Investments Other Than Loans     25 043-25 043 
Property Plant Equipment Gross Cost 10 98811 737   78 732843 605
Provisions For Liabilities Balance Sheet Subtotal 5648942 3512 4302 4957 0396 876
Taxation Social Security Payable     473 782703 854526 887
Trade Creditors Trade Payables 181 485220 636  676 0151 357 320918 704
Trade Debtors Trade Receivables 26 45697 726  14 22663 47524 277
Amount Specific Advance Or Credit Directors18 1458 99524 022     
Amount Specific Advance Or Credit Made In Period Directors 30 14527 411     
Amount Specific Advance Or Credit Repaid In Period Directors 20 99542 438     
Creditors Due After One Year18 75013 750      
Creditors Due Within One Year209 481259 096      
Number Shares Allotted33  33  
Other Taxation Social Security Payable 38 74587 469     
Par Value Share11  11  
Provisions For Liabilities Charges180564      
Share Capital Allotted Called Up Paid33      
Tangible Fixed Assets Additions5 9885 000      
Tangible Fixed Assets Cost Or Valuation5 98810 988      
Tangible Fixed Assets Depreciation8992 413      
Tangible Fixed Assets Depreciation Charged In Period8991 514      
Total Additions Including From Business Combinations Property Plant Equipment  749     
Total Assets Less Current Liabilities19 12814 33159 704102 752123 126657 163  
Advances Credits Directors18 1458 995      
Advances Credits Made In Period Directors16 000       
Advances Credits Repaid In Period Directors34 145       
Finished Goods Goods For Resale   151 454270 488261 635  
Accrued Liabilities Not Expressed Within Creditors Subtotal  2 0002 777    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st December 2022
filed on: 30th, May 2023 		Free Download (10 pages)

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