Founded in 2013, Ab Fitout, classified under reg no. 08491066 is an active company. Currently registered at 300 St. Marys Road L19 0NQ, Liverpool the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2013-06-20 Ab Fitout Limited is no longer carrying the name Ab Partitions (UK).
There is a single director in the company at the moment - Anthony B., appointed on 16 April 2013. In addition, a secretary was appointed - Diane B., appointed on 16 April 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 300 St. Marys Road |
Office Address2 | Garston |
Town | Liverpool |
Post code | L19 0NQ |
Country of origin | United Kingdom |
Registration Number | 08491066 |
Date of Incorporation | Tue, 16th Apr 2013 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Anthony B. This PSC and has 75,01-100% shares.
Anthony B.
Notified on | 14 April 2017 |
Nature of control: |
75,01-100% shares |
Ab Partitions (UK) | June 20, 2013 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2014-03-30 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 730 | |||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 17 980 | 4 931 | 5 655 | 4 537 | 26 487 | 25 011 | 13 509 | 6 356 | ||||
Current Assets | 2 749 | 27 897 | 27 897 | 29 632 | 16 133 | 5 655 | 8 632 | 27 582 | 41 566 | 45 283 | 18 560 | |
Debtors | 15 773 | 15 773 | 11 652 | 11 202 | 4 095 | 1 095 | 8 005 | 17 499 | 10 454 | |||
Net Assets Liabilities | 5 987 | 10 653 | 3 437 | 2 744 | 8 546 | 10 518 | 10 933 | 811 | ||||
Other Debtors | 10 032 | 7 207 | 1 095 | 1 095 | 316 | 316 | 10 454 | |||||
Property Plant Equipment | 4 168 | 2 966 | 2 303 | 1 794 | 1 402 | 1 100 | 866 | 684 | ||||
Total Inventories | 8 550 | 14 275 | 1 750 | |||||||||
Cash Bank In Hand | 2 749 | 2 749 | 12 124 | 12 124 | 17 980 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 729 | -3 730 | 13 794 | 13 794 | 6 244 | |||||||
Tangible Fixed Assets | 6 450 | 6 450 | 5 634 | 5 634 | 4 168 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 829 | -3 830 | 13 694 | 13 694 | 6 144 | |||||||
Shareholder Funds | -3 730 | |||||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 231 | 6 433 | 7 096 | 7 605 | 7 997 | 8 299 | 8 533 | 8 715 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Bank Borrowings | 15 000 | 12 500 | 9 569 | |||||||||
Creditors | 27 492 | 8 446 | 4 521 | 7 682 | 20 438 | 17 148 | 22 716 | 8 864 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 202 | 663 | 509 | 392 | 302 | 234 | 182 | |||||
Net Current Assets Liabilities | -10 179 | -10 180 | 8 160 | 8 160 | 2 076 | 7 687 | 1 134 | 950 | 7 144 | 24 418 | 22 567 | 9 696 |
Other Creditors | 11 624 | 3 589 | 3 985 | 5 687 | 10 357 | 4 284 | 11 580 | 905 | ||||
Property Plant Equipment Gross Cost | 9 399 | 9 399 | 9 399 | 9 399 | 9 399 | 9 399 | 9 399 | 9 399 | ||||
Taxation Social Security Payable | 15 868 | 4 857 | 536 | -374 | 10 081 | 12 864 | 11 136 | 7 959 | ||||
Total Assets Less Current Liabilities | 8 546 | 25 518 | 23 433 | 10 380 | ||||||||
Trade Debtors Trade Receivables | 1 299 | 3 995 | 3 000 | 7 689 | 17 183 | |||||||
Capital Employed | -3 729 | 13 794 | 13 794 | 6 244 | ||||||||
Creditors Due Within One Year | 12 928 | 12 929 | 19 737 | 19 737 | 27 556 | |||||||
Fixed Assets | 6 450 | |||||||||||
Number Shares Allotted | 100 | |||||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 999 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 8 400 | 9 399 | 9 399 | |||||||||
Tangible Fixed Assets Depreciation | 1 950 | 3 765 | 5 231 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 815 | 1 466 | ||||||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, September 2023 |
accounts | Free Download (6 pages) |
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