Founded in 2013, Ab Multi-trade, classified under reg no. 08432365 is an active company. Currently registered at 16 Old Bank Works Old Bank HD7 5AR, Huddersfield the company has been in the business for 11 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Andrew B., appointed on 6 March 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Old Bank Works Old Bank |
| Office Address2 | Slaithwaite |
| Town | Huddersfield |
| Post code | HD7 5AR |
| Country of origin | United Kingdom |
| Registration Number | 08432365 |
| Date of Incorporation | Wed, 6th Mar 2013 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 06 March 2013
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Andrew B. This PSC and has 75,01-100% shares.
Andrew B.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 893 | 4 722 | 5 680 | 11 284 | 13 117 | 16 785 | 11 327 | 12 619 | 18 680 |
| Current Assets | 16 703 | 11 156 | 10 203 | 16 914 | 20 822 | 25 013 | 11 327 | ||
| Debtors | 10 810 | 6 434 | 4 523 | 5 630 | 7 705 | 8 228 | |||
| Net Assets Liabilities | 6 568 | 427 | 787 | 8 695 | 18 072 | 16 331 | 7 839 | 3 471 | 4 765 |
| Other Debtors | 3 | ||||||||
| Property Plant Equipment | 10 200 | 8 670 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 500 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 600 | 5 200 | 6 400 | 7 300 | 7 975 | 8 481 | 8 861 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 3 330 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | ||||||||
| Corporation Tax Payable | 4 168 | 965 | 4 566 | 8 298 | |||||
| Creditors | 9 026 | 3 986 | 6 061 | 12 716 | 6 350 | 11 382 | 5 513 | 20 867 | 23 724 |
| Fixed Assets | 2 025 | 11 719 | 9 809 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 1 600 | 1 600 | 1 200 | 900 | 675 | 506 | 380 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | 1 530 | |||||||
| Intangible Assets | 10 000 | 8 000 | 6 400 | 4 800 | 3 600 | 2 700 | 2 025 | 1 519 | 1 139 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 6 184 | 1 834 | 17 532 | 22 592 | |||||
| Net Current Assets Liabilities | 7 677 | 7 170 | 4 142 | 4 198 | 14 472 | 13 631 | 5 814 | -8 248 | -5 044 |
| Other Creditors | 11 109 | 14 743 | 114 | 303 | |||||
| Other Taxation Social Security Payable | 4 308 | 2 471 | 781 | 3 818 | |||||
| Property Plant Equipment Gross Cost | 12 000 | 12 000 | |||||||
| Taxation Social Security Payable | 4 803 | 5 198 | 3 679 | 3 335 | 1 132 | ||||
| Total Assets Less Current Liabilities | 17 677 | 15 170 | 10 542 | 8 998 | |||||
| Trade Creditors Trade Payables | 550 | 550 | 600 | 600 | 1 047 | ||||
| Trade Debtors Trade Receivables | 10 810 | 6 434 | 4 520 | 5 630 | 7 705 | 8 228 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
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