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A. B. S. General Builders Limited FARINGDON

A. B. S. General Builders started in year 2005 as Private Limited Company with registration number 05405231. The A. B. S. General Builders company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Faringdon at Green Acres The Green. Postal code: SN7 8PA.

At the moment there are 3 directors in the the firm, namely Lynda A., Stephen A. and Thomas A.. In addition one secretary - Lynda A. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SN7 8PA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1075026 . It is located at Challow Marsh Farm, East Challow, Wantage with a total of 2 carsand 1 trailers.

A. B. S. General Builders Limited Address / Contact

Office Address Green Acres The Green
Office Address2 Goosey
Town Faringdon
Post code SN7 8PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05405231
Date of Incorporation Tue, 29th Mar 2005
Industry Construction of domestic buildings
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (234 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Lynda A.

Position: Director

Appointed: 29 March 2005

Lynda A.

Position: Secretary

Appointed: 29 March 2005

Stephen A.

Position: Director

Appointed: 29 March 2005

Thomas A.

Position: Director

Appointed: 29 March 2005

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 March 2005

Resigned: 29 March 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 29 March 2005

Resigned: 29 March 2005

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Stephen A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth117 67885 69099 39793 324         
Balance Sheet
Cash Bank On Hand     30 43546 77651 095214 621259 086244 652280 299345 662
Current Assets62 75844 422116 45282 525121 620165 560172 398110 072257 376284 800273 263346 097429 600
Debtors47 7052 91422 4408 21728 03884 58470 92924 4995007 2029 11162 81038 766
Net Assets Liabilities     124 498138 224107 527192 201261 806278 687335 910376 799
Other Debtors       7 415     
Property Plant Equipment     52 45557 91563 08472 96556 40747 95048 68839 069
Total Inventories     50 54154 69334 47842 25518 51219 5002 98845 172
Cash Bank In Hand12 70325 65873 22060 88462 482        
Intangible Fixed Assets28 05028 050           
Net Assets Liabilities Including Pension Asset Liability117 67885 69099 39793 324101 653        
Stocks Inventory2 35015 85020 79213 42431 100        
Tangible Fixed Assets55 35543 67346 08060 94850 547        
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve117 57885 59099 29793 224101 553        
Shareholder Funds117 67885 69099 39793 324         
Other
Version Production Software        2 0212 022  2 024
Accrued Liabilities     1 2011 2001 2001 4002 2002 0252 0252 025
Accrued Liabilities Not Expressed Within Creditors Subtotal      -1 200-1 201     
Accumulated Depreciation Impairment Property Plant Equipment     74 13590 478100 619116 088132 646145 589159 222170 050
Additions Other Than Through Business Combinations Property Plant Equipment      27 943 25 350 4 48614 7871 209
Average Number Employees During Period     45578666
Bank Borrowings Overdrafts       6 500     
Creditors     85 79713 00047 685133 31379 15942 52658 87591 870
Disposals Decrease In Depreciation Impairment Property Plant Equipment      79      
Disposals Property Plant Equipment      -6 140      
Dividend Per Share Interim      300      
Dividends Paid On Shares Interim     30 00030 000      
Finance Lease Liabilities Present Value Total      13 0005 9584 827242   
Finished Goods Goods For Resale       34 47817 419    
Fixed Assets83 40571 72346 08060 948  57 91563 084     
Increase From Depreciation Charge For Year Property Plant Equipment      16 264 15 46916 55812 94314 04910 828
Loans From Directors         2 000   
Net Current Assets Liabilities34 27317 06757 87940 86158 17879 763106 09262 387124 063205 641230 737287 222337 730
Number Shares Issued Fully Paid     100100      
Other Creditors     18 98122 10611 7881 27412 836  5 693
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           416 
Other Disposals Property Plant Equipment           416 
Other Inventories     50 54154 693      
Other Provisions Balance Sheet Subtotal       11 986     
Par Value Share11111 1      
Prepayments     6 0676 271      
Prepayments Accrued Income       6 826     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      6 2716 826     
Property Plant Equipment Gross Cost     126 590148 393163 703189 053189 053193 539207 910209 119
Provisions For Liabilities Balance Sheet Subtotal     7 72011 58311 986     
Recoverable Value-added Tax         7 058   
Taxation Social Security Payable     7 98416 4896 163120 34134 24118 14626 21933 400
Total Assets Less Current Liabilities117 67888 790103 959101 809108 725132 218164 007125 471197 028262 048278 687  
Total Borrowings      13 000      
Trade Creditors Trade Payables     57 63121 21122 03410 29827 88216 30216 27226 661
Trade Debtors Trade Receivables     78 51764 65810 258500144 53 55931 422
Value-added Tax Payable          6 05314 35924 091
Work In Progress        24 836    
Amount Specific Advance Or Credit Directors     8 2418 241      
Amount Specific Advance Or Credit Repaid In Period Directors     6 840       
Company Contributions To Money Purchase Plans Directors     290       
Director Remuneration     27 33027 323      
Capital Employed   93 324101 653        
Creditors Due Within One Year28 48527 35558 57341 66463 442        
Intangible Fixed Assets Aggregate Amortisation Impairment  28 050          
Intangible Fixed Assets Amortisation Charged In Period  28 050          
Intangible Fixed Assets Cost Or Valuation28 05028 05028 050          
Number Shares Allotted100100100100100        
Provisions For Liabilities Charges 3 1004 5628 4857 072        
Share Capital Allotted Called Up Paid100100100100100        
Tangible Fixed Assets Additions 80214 95430 8392 430        
Tangible Fixed Assets Cost Or Valuation103 241104 043118 164149 003151 433        
Tangible Fixed Assets Depreciation47 88660 37072 08488 055100 886        
Tangible Fixed Assets Depreciation Charged In Period 12 48411 71415 97112 831        
Tangible Fixed Assets Disposals  833          

Transport Operator Data

Challow Marsh Farm
Address East Challow
City Wantage
Post code OX12 0ED
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 15th, June 2023 		Free Download (8 pages)

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