Ab Construction (UK) started in year 2014 as Private Limited Company with registration number 09338175. The Ab Construction (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrow at 11 Hutton Walk. Postal code: HA3 6QZ.
The firm has 2 directors, namely Avkash H., Bhavin H.. Of them, Avkash H., Bhavin H. have been with the company the longest, being appointed on 3 December 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Hutton Walk |
Town | Harrow |
Post code | HA3 6QZ |
Country of origin | United Kingdom |
Registration Number | 09338175 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Development of building projects |
End of financial Year | 30th December |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (116 days after) |
Account last made up date | Thu, 30th Dec 2021 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Bhavin H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Avkash H. This PSC owns 25-50% shares.
Bhavin H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Avkash H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-30 | 2022-12-30 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 51 394 | 8 256 | 290 100 | 174 546 | 31 200 | |||
Current Assets | 356 | 30 620 | 8 256 | 290 100 | 488 546 | 345 200 | ||
Debtors | 314 000 | 314 000 | ||||||
Net Assets Liabilities | 2 | 10 913 | 12 254 | 27 176 | 50 838 | 195 608 | 345 624 | 348 052 |
Other Debtors | 314 000 | 314 000 | ||||||
Property Plant Equipment | 830 | 36 223 | 24 149 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 450 | 2 400 | 5 154 | 5 154 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 660 | 2 490 | 14 564 | 26 638 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 6 300 | 11 274 | 32 481 | |||||
Corporation Tax Payable | 5 015 | |||||||
Creditors | -2 | 40 481 | 12 610 | 5 104 | 43 248 | 115 792 | 146 949 | 118 797 |
Fixed Assets | 1 660 | 830 | 36 223 | 24 149 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 830 | 12 074 | 12 074 | |||||
Loans From Directors | -2 | 29 998 | ||||||
Net Current Assets Liabilities | 2 | 10 913 | 12 254 | 25 516 | 50 008 | 239 308 | 341 597 | 323 903 |
Other Creditors | 29 063 | 27 022 | 27 022 | 17 290 | ||||
Other Taxation Social Security Payable | 5 468 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 85 000 | 65 000 | 314 000 | 97 500 | ||||
Property Plant Equipment Gross Cost | 2 490 | 2 490 | 50 787 | 50 787 | ||||
Taxation Social Security Payable | 13 735 | 80 070 | 103 499 | 63 872 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 48 297 | |||||||
Total Assets Less Current Liabilities | 12 254 | 27 176 | 50 838 | 239 308 | 377 820 | 348 052 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 1st, April 2023 |
gazette | Free Download (1 page) |
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