Founded in 2015, Abt-cad Services, classified under reg no. 09564606 is an active company. Currently registered at 4-6 Swaby's Yard HU17 9BZ, Beverley the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Amanda B., appointed on 28 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4-6 Swaby's Yard |
| Office Address2 | Walkergate |
| Town | Beverley |
| Post code | HU17 9BZ |
| Country of origin | United Kingdom |
| Registration Number | 09564606 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2015
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Amanda B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda B.
| Notified on | 29 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 029 | 5 846 | 12 785 | 15 946 | 23 419 | 50 334 | 36 871 | 11 174 |
| Current Assets | 15 730 | 7 720 | 14 045 | 17 241 | 24 679 | 51 297 | 38 101 | 12 404 |
| Debtors | 1 827 | 938 | 1 230 | 1 230 | ||||
| Property Plant Equipment | 943 | 670 | 110 | 5 | 3 | 3 | 204 | 105 |
| Total Inventories | 874 | 936 | 1 260 | 1 295 | 1 260 | 963 | ||
| Other Debtors | 735 | 5 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 516 | 1 516 | 1 516 | 1 516 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 465 | 1 026 | 1 586 | 1 691 | 1 693 | 1 693 | 1 792 | 1 891 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 420 | 5 380 | 5 570 | 7 466 | 6 868 | 8 503 | ||
| Corporation Tax Recoverable | 1 230 | 1 230 | ||||||
| Creditors | 16 250 | 8 212 | 12 908 | 12 063 | 11 023 | 14 991 | 33 789 | 18 465 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 465 | 561 | 560 | 105 | 2 | 99 | 99 | |
| Net Current Assets Liabilities | -520 | -492 | 1 137 | 5 178 | 13 656 | 36 306 | 4 312 | -6 061 |
| Other Creditors | 65 | 1 023 | 2 439 | 32 281 | 16 964 | |||
| Other Taxation Social Security Payable | 1 076 | 1 392 | 2 138 | 1 906 | 1 615 | 2 533 | -8 | -15 |
| Profit Loss | 21 245 | 23 069 | 31 726 | 29 276 | 36 250 | -5 043 | ||
| Property Plant Equipment Gross Cost | 1 408 | 1 696 | 1 696 | 1 696 | 1 696 | 1 696 | 1 996 | |
| Total Assets Less Current Liabilities | 423 | 178 | 1 247 | 5 183 | 13 659 | 36 309 | 4 516 | -5 956 |
| Amount Specific Advance Or Credit Directors | 9 248 | 933 | 3 760 | 1 176 | 1 024 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 28 093 | 44 999 | 31 924 | 44 990 | 42 680 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 37 341 | 34 818 | 36 617 | 42 406 | 42 528 | |||
| Accrued Liabilities | 1 440 | 1 440 | 1 440 | 1 516 | 1 516 | |||
| Dividends Paid | 21 500 | 22 000 | 27 790 | 20 800 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 10 | 10 | 10 | 10 | |||
| Number Shares Issued Specific Share Issue | 100 | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 408 | 288 | ||||||
| Trade Debtors Trade Receivables | 1 092 | |||||||
| Work In Progress | 874 | 936 | 1 260 | 1 295 | 1 260 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 10th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy