Ab Industrial Services Limited is a private limited company situated at 28 Ferrands Park Way, Harden, Bingley BD16 1HZ. Its total net worth is estimated to be 75801 pounds, while the fixed assets the company owns amount to 28004 pounds. Incorporated on 1999-03-29, this 25-year-old company is run by 1 director and 1 secretary.
Director Thomas B., appointed on 01 December 1999.
Moving on to secretaries, we can mention: Rita B., appointed on 01 December 1999.
The company is officially classified as "removal services" (SIC code: 49420). According to CH information there was a name change on 1999-12-20 and their previous name was Fittingselection Limited.
The latest confirmation statement was sent on 2023-03-20 and the due date for the following filing is 2024-04-03. Likewise, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 28 Ferrands Park Way |
| Office Address2 | Harden |
| Town | Bingley |
| Post code | BD16 1HZ |
| Country of origin | United Kingdom |
| Registration Number | 03742827 |
| Date of Incorporation | Mon, 29th Mar 1999 |
| Industry | Removal services |
| End of financial Year | 30th November |
| Company age | 25 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Secretary
Appointed: 01 December 1999
Position: Director
Appointed: 01 December 1999
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Thomas B. This PSC has significiant influence or control over this company,.
Thomas B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Fittingselection | December 20, 1999 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 75 801 | 48 006 | 47 879 | 57 574 | 54 904 | 78 405 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 89 491 | 54 393 | 76 877 | 80 144 | 111 868 | 89 398 | 132 571 | 101 285 | 101 941 | 81 219 | 69 225 | 46 715 |
| Net Assets Liabilities | 78 405 | 98 329 | 76 377 | 78 475 | 66 476 | 64 895 | ||||||
| Cash Bank On Hand | 27 681 | 21 501 | ||||||||||
| Debtors | 63 363 | 41 269 | 46 653 | 30 965 | 85 234 | 65 236 | 41 544 | 25 214 | ||||
| Property Plant Equipment | 40 482 | 30 362 | ||||||||||
| Cash Bank In Hand | 26 128 | 13 124 | 30 224 | 48 699 | 26 634 | 24 162 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 75 801 | 48 006 | 47 879 | 57 574 | 54 904 | 78 405 | ||||||
| Tangible Fixed Assets | 28 004 | 16 394 | 12 296 | 19 644 | 14 734 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 74 801 | 47 006 | 46 879 | 56 574 | 53 904 | 77 405 | ||||||
| Shareholder Funds | 75 801 | 48 006 | 47 879 | 57 574 | 54 904 | 78 405 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||||||
| Creditors | 49 928 | 71 825 | 61 760 | 51 866 | 51 811 | 44 812 | 40 882 | |||||
| Fixed Assets | 28 004 | 16 394 | 12 296 | 19 644 | 14 734 | 38 935 | 37 583 | 36 852 | 28 400 | 37 068 | 40 482 | |
| Net Current Assets Liabilities | 47 797 | 31 612 | 35 583 | 37 930 | 40 170 | 39 470 | 60 746 | 39 525 | 50 075 | 29 408 | 24 413 | 5 833 |
| Total Assets Less Current Liabilities | 75 801 | 48 006 | 47 879 | 57 574 | 54 904 | 78 405 | 98 329 | 76 377 | 78 475 | 66 476 | 64 895 | 36 195 |
| Accrued Liabilities | 1 988 | 1 005 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 520 | 98 640 | ||||||||||
| Balances Amounts Owed To Related Parties | 10 366 | 14 916 | ||||||||||
| Corporation Tax Payable | 1 169 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 120 | |||||||||||
| Number Shares Issued Fully Paid | 1 000 | |||||||||||
| Other Creditors | 10 000 | |||||||||||
| Other Taxation Social Security Payable | 2 205 | 1 228 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Prepayments | 266 | |||||||||||
| Property Plant Equipment Gross Cost | 129 002 | |||||||||||
| Trade Creditors Trade Payables | 11 286 | 17 602 | ||||||||||
| Trade Debtors Trade Receivables | 41 544 | 24 948 | ||||||||||
| Value-added Tax Payable | 7 798 | 6 131 | ||||||||||
| Creditors Due Within One Year | 41 694 | 22 781 | 41 774 | 42 214 | 71 698 | 49 928 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 480 | 480 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 85 424 | 68 961 | 68 961 | 76 500 | 76 500 | |||||||
| Tangible Fixed Assets Depreciation | 57 420 | 52 567 | 56 665 | 56 856 | 61 766 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 464 | 4 098 | 4 910 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 317 | |||||||||||
| Tangible Fixed Assets Disposals | 16 463 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 18th, April 2023 |
accounts | Free Download (9 pages) |
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