Founded in 2016, A B & F Properties, classified under reg no. 10164337 is an active company. Currently registered at Allensbank SA67 8RF, Narberth the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Martin O., Caroline I.. Of them, Martin O., Caroline I. have been with the company the longest, being appointed on 5 May 2016. As of 23 May 2024, there were 2 ex directors - Caroline I., Martin O. and others listed below. There were no ex secretaries.
| Office Address | Allensbank |
| Office Address2 | Providence Hill |
| Town | Narberth |
| Post code | SA67 8RF |
| Country of origin | United Kingdom |
| Registration Number | 10164337 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Real estate agencies |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 05 May 2016
Position: Director
Appointed: 05 May 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Caroline O. The abovementioned PSC and has 25-50% shares.
Caroline O.
| Notified on | 4 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 262 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | -9 867 | -9 768 | -8 245 | 7 541 | 1 550 | ||
| Current Assets | 53 | 6 153 | 944 | 900 | 20 486 | 20 270 | 55 442 |
| Debtors | 655 | 10 712 | 9 145 | 20 486 | 12 729 | 53 892 | |
| Net Assets Liabilities | 262 | 234 | 2 013 | 51 | 74 | 217 | 500 |
| Other Debtors | 655 | 9 145 | 11 092 | 9 626 | 47 854 | ||
| Property Plant Equipment | 8 175 | 6 721 | 5 377 | 6 349 | 4 977 | 3 905 | |
| Net Assets Liabilities Including Pension Asset Liability | 262 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 262 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 2 024 | 2 024 | ||||
| Accrued Liabilities | 920 | 920 | 2 315 | 2 098 | 1 185 | 2 814 | |
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 1 904 | 3 248 | 4 323 | 5 695 | 6 767 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | 2 047 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 8 245 | 3 383 | 9 735 | ||||
| Creditors | 16 192 | 24 125 | 13 652 | 18 471 | 26 761 | 25 030 | 58 847 |
| Fixed Assets | 16 401 | 18 206 | 14 721 | 9 377 | 6 349 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 704 | 1 344 | 1 075 | 1 372 | 1 072 | ||
| Intangible Assets | 12 000 | 8 000 | 4 000 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Loans From Directors | 1 269 | ||||||
| Net Current Assets Liabilities | -16 139 | 17 972 | -12 303 | -9 326 | -6 275 | -4 760 | -3 405 |
| Property Plant Equipment Gross Cost | 8 375 | 8 625 | 8 625 | 10 672 | 10 672 | 10 672 | |
| Taxation Social Security Payable | 9 824 | 11 058 | 4 523 | 10 243 | 16 228 | 23 579 | |
| Trade Debtors Trade Receivables | 10 712 | 9 394 | 3 103 | 6 038 | |||
| Value-added Tax Payable | 6 683 | 3 388 | 11 037 | 7 617 | 22 719 | ||
| Advances Credits Directors | 11 092 | 9 626 | 47 854 | ||||
| Advances Credits Made In Period Directors | 11 092 | 38 228 | |||||
| Amount Specific Advance Or Credit Directors | 5 546 | 5 546 | 23 927 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 546 | 19 114 | |||||
| Total Assets Less Current Liabilities | 262 | 234 | |||||
| Creditors Due Within One Year | 16 192 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 30th, May 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy