Founded in 2015, Abs Upholstery, classified under reg no. 09652013 is an active company. Currently registered at 43 Soffham Close HU7 4DG, Hull the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Neil S., appointed on 23 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Soffham Close |
Office Address2 | Bransholme |
Town | Hull |
Post code | HU7 4DG |
Country of origin | United Kingdom |
Registration Number | 09652013 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Industry | Manufacture of other furniture |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Neil S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil S.
Notified on | 23 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 221 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 297 | 3 095 | 2 568 | |||||
Current Assets | 3 297 | 3 095 | 2 568 | 3 129 | 2 499 | 1 668 | 4 073 | 4 423 |
Net Assets Liabilities | 221 | 559 | 518 | 758 | 746 | 164 | 534 | 258 |
Property Plant Equipment | 480 | 408 | ||||||
Cash Bank In Hand | 3 297 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 221 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 121 | |||||||
Shareholder Funds | 221 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | 192 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Creditors | 3 076 | 3 016 | 2 380 | 2 652 | 3 484 | 1 699 | 3 712 | 4 312 |
Fixed Assets | 480 | 408 | 347 | 295 | 251 | 213 | 181 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 72 | ||||||
Net Current Assets Liabilities | 221 | 79 | 188 | 477 | 985 | 31 | 361 | 111 |
Property Plant Equipment Gross Cost | 600 | 600 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 78 | 66 | 56 | 56 | 40 | 34 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 600 | |||||||
Total Assets Less Current Liabilities | 221 | 559 | 596 | 824 | 690 | 220 | 574 | 292 |
Creditors Due Within One Year | 3 076 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd June 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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