Founded in 2016, Ab Fab Process Pipework, classified under reg no. 10412925 is an active company. Currently registered at 19 Poplar Drive BA21 3UL, Yeovil the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Adam B., appointed on 6 October 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Poplar Drive |
Town | Yeovil |
Post code | BA21 3UL |
Country of origin | United Kingdom |
Registration Number | 10412925 |
Date of Incorporation | Thu, 6th Oct 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Adam B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Emily P. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam B.
Notified on | 6 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Emily P.
Notified on | 6 October 2016 |
Ceased on | 19 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 9 429 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 832 | 2 010 | ||||
Current Assets | 4 130 | 18 326 | 17 139 | 17 744 | 32 449 | 21 116 |
Debtors | 2 475 | 14 494 | 15 129 | |||
Net Assets Liabilities | 9 429 | 20 252 | 24 514 | 29 974 | 23 929 | 20 220 |
Other Debtors | 12 582 | 15 129 | ||||
Property Plant Equipment | 8 804 | 24 453 | ||||
Cash Bank In Hand | 1 655 | |||||
Net Assets Liabilities Including Pension Asset Liability | 9 429 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 9 429 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 674 | 10 663 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 5 920 | 6 878 | 4 496 | 6 110 | 23 549 | 19 375 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 162 | |||||
Disposals Property Plant Equipment | 7 200 | |||||
Finance Lease Liabilities Present Value Total | 2 749 | |||||
Fixed Assets | 11 220 | 8 804 | 24 453 | 18 340 | 15 029 | 18 479 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 151 | |||||
Net Current Assets Liabilities | -1 791 | 11 448 | 12 643 | 11 634 | 8 900 | 1 741 |
Property Plant Equipment Gross Cost | 15 478 | 35 116 | ||||
Taxation Social Security Payable | 6 878 | 1 747 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 838 | |||||
Total Assets Less Current Liabilities | 9 429 | 20 252 | 37 096 | 29 974 | 23 929 | 20 220 |
Trade Debtors Trade Receivables | 1 912 | |||||
Amount Specific Advance Or Credit Directors | 3 746 | 7 330 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 23 584 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | |||||
Creditors Due Within One Year | 5 921 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 5th Oct 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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