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A. & B. Industrial Services (north East) Limited SANDYFORD

A. & B. Industrial Services (north East) started in year 1979 as Private Limited Company with registration number 01445863. The A. & B. Industrial Services (north East) company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Sandyford at Abis House. Postal code: NE2 1BD.

There is a single director in the firm at the moment - George P., appointed on 1 June 2005. In addition, a secretary was appointed - George P., appointed on 22 August 2008. As of 1 May 2024, there were 2 ex directors - George P., Joyce P. and others listed below. There were no ex secretaries.

A. & B. Industrial Services (north East) Limited Address / Contact

Office Address Abis House
Office Address2 Dinsdale Place
Town Sandyford
Post code NE2 1BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 01445863
Date of Incorporation Tue, 28th Aug 1979
Industry Other building completion and finishing
End of financial Year 31st March
Company age 45 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Nov 2024 (2024-11-14)
Last confirmation statement dated Tue, 31st Oct 2023

Company staff

George P.

Position: Secretary

Appointed: 22 August 2008

George P.

Position: Director

Appointed: 01 June 2005

George P.

Position: Secretary

Resigned: 22 August 2008

George P.

Position: Director

Appointed: 31 October 1991

Resigned: 01 June 2005

Joyce P.

Position: Director

Appointed: 31 October 1991

Resigned: 01 June 2005

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is George P. This PSC and has 75,01-100% shares.

George P.

Notified on 2 May 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand180 518214 542253 761293 484350 773278 162
Current Assets241 567287 466351 814362 156366 584411 719
Debtors61 04972 92498 05368 67215 811133 557
Net Assets Liabilities232 434236 744236 726307 017302 374304 120
Other Debtors41 70544 40541 705 -4 060 
Property Plant Equipment28 50031 59360 745116 239134 924 
Other
Accumulated Depreciation Impairment Property Plant Equipment9 92210 76311 42214 75817 61850 831
Average Number Employees During Period 22222
Corporation Tax Payable1 2251 266    
Corporation Tax Recoverable  1 266   
Creditors34 57178 583169 251151 179175 278191 552
Increase From Depreciation Charge For Year Property Plant Equipment 7 2959 18917 47729 01233 213
Net Current Assets Liabilities206 996208 883182 563210 977191 306220 167
Other Creditors5 00019 9857 95026 55148 33243 461
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 4548 53014 142  
Other Disposals Property Plant Equipment 28 71032 64453 240  
Other Taxation Social Security Payable1 2123135 3773 71418 14612 526
Property Plant Equipment Gross Cost38 42242 35672 167130 997152 542 
Provisions For Liabilities Balance Sheet Subtotal3 0623 7326 58220 19923 85617 758
Total Additions Including From Business Combinations Property Plant Equipment 32 64462 455112 070128 190 
Total Assets Less Current Liabilities235 496240 476243 308327 216326 230321 878
Trade Creditors Trade Payables27 13457 019155 924120 914108 800135 565
Trade Debtors Trade Receivables19 34428 51955 08268 67219 871133 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment    26 152 
Disposals Property Plant Equipment    106 645 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 6th, November 2023 		Free Download (7 pages)

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