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Abd Building Services Limited CAMBRIDGE

Abd Building Services started in year 2014 as Private Limited Company with registration number 09261123. The Abd Building Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cambridge at Unit D South Cambridge Business Park, Babraham Road. Postal code: CB22 3JH. Since 2020/11/02 Abd Building Services Limited is no longer carrying the name A B Dickson Building Services.

The firm has 2 directors, namely Shaun K., Andrew D.. Of them, Andrew D. has been with the company the longest, being appointed on 13 October 2014 and Shaun K. has been with the company for the least time - from 1 November 2020. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Abd Building Services Limited Address / Contact

Office Address Unit D South Cambridge Business Park, Babraham Road
Office Address2 Sawston
Town Cambridge
Post code CB22 3JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09261123
Date of Incorporation Mon, 13th Oct 2014
Industry Other building completion and finishing
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 27th Oct 2024 (2024-10-27)
Last confirmation statement dated Fri, 13th Oct 2023

Company staff

Shaun K.

Position: Director

Appointed: 01 November 2020

Andrew D.

Position: Director

Appointed: 13 October 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Shaun K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew D. This PSC owns 25-50% shares and has 25-50% voting rights.

Shaun K.

Notified on 1 May 2020
Nature of control: 25-50% voting rights
25-50% shares

Andrew D.

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

Company previous names

A B Dickson Building Services November 2, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10021 073      
Balance Sheet
Cash Bank In Hand1006 827      
Cash Bank On Hand 6 82751 62221 68619 55585 80747 28613 705
Current Assets100150 657125 43590 661154 014169 919108 379129 172
Debtors 127 91048 81348 143125 26347 83736 90491 878
Net Assets Liabilities  15 72627 05161 09563 758279139
Other Debtors  2 3602 2814003 98728 28461 320
Property Plant Equipment 10 9308 40534 27633 88051 04970 236 
Stocks Inventory 15 920      
Tangible Fixed Assets 10 930      
Total Inventories 15 92025 00020 8329 19636 27524 18923 589
Net Assets Liabilities Including Pension Asset Liability100       
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve 20 973      
Shareholder Funds10021 073      
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 6436 41816 82419 02318 79735 11051 781
Average Number Employees During Period  222133
Bank Borrowings Overdrafts     41 66731 66710 000
Creditors 140 514118 11421 14919 95074 13884 961120 646
Creditors Due Within One Year 140 514      
Finance Lease Liabilities Present Value Total   21 14919 95032 47153 29411 272
Increase From Depreciation Charge For Year Property Plant Equipment  2 77510 4068 6515 14516 31316 671
Net Current Assets Liabilities10010 1437 32113 92447 16586 84715 0048 526
Number Shares Allotted100100      
Other Creditors 90 20291 71654 53128 61228 08227 39830 516
Other Creditors Due Within One Year 90 202      
Other Taxation Social Security Payable 40 31123 29917 35728 98929 89319 78143 069
Par Value Share11      
Profit Loss For Period 30 973      
Property Plant Equipment Gross Cost 14 57314 82351 10052 90369 846105 346 
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 14 573      
Tangible Fixed Assets Cost Or Valuation 14 573      
Tangible Fixed Assets Depreciation 3 643      
Tangible Fixed Assets Depreciation Charged In Period 3 643      
Taxation Social Security Due Within One Year 40 311      
Total Additions Including From Business Combinations Property Plant Equipment  25036 27729 95645 58735 500 
Total Assets Less Current Liabilities10021 07315 72648 20081 045137 89685 24062 091
Total Dividend Payment 10 000      
Trade Creditors Trade Payables 10 0013 09982144 6089 41428 84625 789
Trade Creditors Within One Year 10 001      
Trade Debtors Trade Receivables 127 91046 45345 862124 86343 8508 62030 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 4525 371  
Disposals Property Plant Equipment    28 15328 644  
Called Up Share Capital Not Paid Not Expressed As Current Asset100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 22nd, December 2023 		Free Download (8 pages)

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