Founded in 2014, A B Electrical Pewsey, classified under reg no. 09008804 is an active company. Currently registered at 18 Salisbury Road Business Park SN9 5PZ, Pewsey the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 3 directors, namely Kevin F., Ricky F. and Gavin W.. Of them, Kevin F., Ricky F., Gavin W. have been with the company the longest, being appointed on 24 April 2014. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Salisbury Road Business Park |
| Office Address2 | Salisbury Road |
| Town | Pewsey |
| Post code | SN9 5PZ |
| Country of origin | United Kingdom |
| Registration Number | 09008804 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (131 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2014
Position: Director
Appointed: 24 April 2014
Position: Director
Appointed: 24 April 2014
The list of persons with significant control who own or control the company is made up of 4 names. As we researched, there is Abp Management Services Ltd from Pewsey, England. The abovementioned PSC is categorised as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Gavin W. This PSC has significiant influence or control over the company,. The third one is Ricky F., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Abp Management Services Ltd
Unit 18 Salisbury Road Business Park Salisbury Road, Pewsey, SN9 5PZ, England
| Legal authority | Limited Company |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Cardiff |
| Registration number | 14090071 |
| Notified on | 13 December 2022 |
| Nature of control: |
25-50% shares |
Gavin W.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
Ricky F.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
Acorn Builders (Pewsey) Ltd
Unit 18 Salisbury Road Business Park, Salisbury Road, Pewsey, SN9 5PZ, England
| Legal authority | Limited Company |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Cardiff |
| Registration number | 03695966 |
| Notified on | 1 May 2016 |
| Ceased on | 13 December 2022 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 15 458 | 77 795 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 84 898 | 46 085 | 52 041 | 76 300 | 45 766 | 64 052 | 63 640 | 83 508 | |
| Current Assets | 41 036 | 146 750 | 145 035 | 90 560 | 132 745 | 108 264 | 148 223 | 221 565 | 246 033 |
| Debtors | 33 585 | 47 302 | 95 918 | 30 529 | 46 353 | 62 498 | 84 171 | 157 925 | 162 525 |
| Net Assets Liabilities | 77 795 | 110 187 | 82 898 | 87 066 | 102 336 | 119 040 | 177 101 | 158 113 | |
| Property Plant Equipment | 23 287 | 25 473 | 28 449 | 21 558 | 16 168 | 12 126 | 41 645 | 31 234 | |
| Total Inventories | 14 550 | 3 032 | 7 991 | 10 092 | |||||
| Cash Bank In Hand | 1 786 | 84 898 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 458 | 77 795 | |||||||
| Stocks Inventory | 5 665 | 14 550 | |||||||
| Tangible Fixed Assets | 8 096 | 23 287 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 8 | 8 | |||||||
| Profit Loss Account Reserve | 15 450 | 77 787 | |||||||
| Shareholder Funds | 15 458 | 77 795 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 1 312 | 4 696 | 917 | 13 974 | 3 754 | 4 323 | 4 801 | 7 888 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 247 | 10 221 | 16 995 | 24 152 | 29 542 | 33 584 | 43 125 | 53 536 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 750 | 266 | 39 060 | ||||||
| Amounts Recoverable On Contracts | 1 858 | 19 393 | 7 982 | 4 455 | 4 301 | 6 744 | |||
| Average Number Employees During Period | 6 | 8 | 7 | 6 | 6 | 6 | |||
| Bills Exchange Payable | 1 | 4 000 | 4 000 | 34 400 | |||||
| Corporation Tax Payable | 12 951 | 10 045 | 4 916 | 2 613 | 2 335 | 6 563 | 7 138 | 11 995 | |
| Creditors | 87 585 | 55 481 | 25 166 | 60 460 | 19 024 | 39 005 | 59 752 | 107 320 | |
| Finance Lease Liabilities Present Value Total | 13 020 | 13 020 | |||||||
| Fixed Assets | 25 473 | 28 449 | 21 558 | 16 168 | 12 126 | 41 645 | 31 234 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 974 | 6 774 | 7 157 | 5 390 | 4 042 | 9 541 | 10 411 | ||
| Net Current Assets Liabilities | 7 362 | 59 165 | 89 554 | 65 394 | 72 285 | 89 240 | 109 218 | 161 813 | 138 713 |
| Number Shares Allotted | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | |
| Other Creditors | 2 925 | 2 925 | 2 681 | ||||||
| Other Taxation Social Security Payable | -914 | 1 642 | 4 081 | 5 210 | 1 770 | 2 749 | 3 441 | 3 367 | |
| Prepayments Accrued Income | 2 750 | 720 | 1 031 | 802 | 1 092 | 1 367 | 8 485 | ||
| Property Plant Equipment Gross Cost | 26 534 | 35 694 | 45 444 | 45 710 | 45 710 | 45 710 | 84 770 | 84 770 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 657 | 4 840 | 5 339 | 4 096 | 3 072 | 2 304 | 7 912 | 6 409 | |
| Total Assets Less Current Liabilities | 15 458 | 82 452 | 115 027 | 93 843 | 93 843 | 105 408 | 121 344 | 203 458 | 169 947 |
| Trade Creditors Trade Payables | 49 782 | 14 708 | 12 171 | 25 015 | 2 203 | 20 524 | 26 318 | 35 610 | |
| Trade Debtors Trade Receivables | 45 444 | 93 168 | 5 500 | 34 727 | 61 696 | 74 404 | 139 044 | 140 679 | |
| Value-added Tax Payable | 24 389 | 4 365 | 12 362 | 5 643 | 4 220 | 13 213 | 6 617 | ||
| Work In Progress | 14 550 | 3 032 | 7 991 | 10 092 | |||||
| Additional Provisions Increase From New Provisions Recognised | 183 | ||||||||
| Creditors Due Within One Year | 33 674 | 87 585 | |||||||
| Deferred Tax Liabilities | 4 657 | 4 840 | |||||||
| Dividends Paid | 10 000 | ||||||||
| Number Shares Issued Fully Paid | 8 | ||||||||
| Other Remaining Borrowings | 10 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 42 392 | ||||||||
| Provisions | 4 657 | 4 840 | |||||||
| Provisions For Liabilities Charges | 4 657 | ||||||||
| Share Capital Allotted Called Up Paid | 8 | 8 | |||||||
| Tangible Fixed Assets Additions | 9 319 | 17 215 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 319 | 26 534 | |||||||
| Tangible Fixed Assets Depreciation | 1 223 | 3 247 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 223 | 2 024 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 160 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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