Founded in 2013, A B Property Maintenance And Contracts, classified under reg no. 08766726 is an active company. Currently registered at 25 Mill Lane LE9 9PT, Leicester the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Andrew B., appointed on 7 November 2013. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 25 Mill Lane |
| Office Address2 | Newbold Verdon |
| Town | Leicester |
| Post code | LE9 9PT |
| Country of origin | United Kingdom |
| Registration Number | 08766726 |
| Date of Incorporation | Thu, 7th Nov 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 07 November 2013
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Andrew B. The abovementioned PSC and has 75,01-100% shares.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-06 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 714 | 1 662 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 145 | 4 054 | ||||||||
| Current Assets | 10 416 | 12 774 | 17 553 | 15 033 | 13 057 | 9 180 | 15 713 | 17 901 | 19 517 | |
| Debtors | 3 271 | 8 720 | ||||||||
| Tangible Fixed Assets | 7 353 | 5 917 | 1 399 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 713 | 1 661 | ||||||||
| Shareholder Funds | 714 | 1 662 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 12 511 | 12 363 | 6 668 | 7 955 | 6 126 | 14 003 | 18 535 | 19 946 | ||
| Creditors Due Within One Year | 15 619 | 12 511 | ||||||||
| Fixed Assets | 1 399 | 1 172 | 1 982 | 1 624 | 1 332 | 1 093 | 897 | 738 | ||
| Net Current Assets Liabilities | -5 203 | 263 | 5 190 | 8 365 | 5 102 | 3 054 | 1 710 | -634 | -429 | |
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 665 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 353 | 7 353 | 1 881 | |||||||
| Tangible Fixed Assets Depreciation | 1 436 | 482 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 436 | 273 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 227 | |||||||||
| Tangible Fixed Assets Disposals | 6 137 | |||||||||
| Total Assets Less Current Liabilities | 714 | 1 662 | 6 362 | 10 347 | 6 726 | 4 386 | 2 803 | 263 | 309 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-07 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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