Ab Power Systems started in year 2014 as Private Limited Company with registration number 09348746. The Ab Power Systems company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Northallerton at 118 Crosby Road. Postal code: DL6 1AS.
The company has one director. Adrian B., appointed on 10 December 2014. 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 | 118 Crosby Road |
| Town | Northallerton |
| Post code | DL6 1AS |
| Country of origin | United Kingdom |
| Registration Number | 09348746 |
| Date of Incorporation | Wed, 10th Dec 2014 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 10 December 2014
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Adrian B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Alison B. This PSC owns 25-50% shares.
Adrian B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Alison B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 735 | 27 189 | 31 556 | 72 714 |
| Current Assets | 59 597 | 77 766 | 84 033 | 116 773 |
| Debtors | 42 862 | 50 577 | 52 477 | 44 059 |
| Other Debtors | 2 187 | 5 013 | ||
| Property Plant Equipment | 39 228 | 25 642 | 14 306 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 15 908 | 12 349 | 4 285 | 19 605 |
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | 20 394 | 153 463 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 441 | 3 760 | 177 353 | |
| Accrued Liabilities Deferred Income | 1 264 | 1 439 | 2 648 | 2 759 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 807 | 32 393 | 41 847 | 48 705 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 532 | -2 046 | ||
| Amounts Owed To Directors | 15 907 | 12 348 | 19 605 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 17 171 | 23 787 | 6 998 | 25 406 |
| Deferred Tax Assets | 3 532 | 5 578 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 679 | 5 748 | ||
| Disposals Property Plant Equipment | 3 682 | 7 662 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 586 | 13 133 | 1 771 | |
| Net Current Assets Liabilities | 42 426 | 53 979 | 77 035 | 91 367 |
| Other Taxation Social Security Payable | 10 000 | 4 350 | 3 042 | |
| Prepayments Accrued Income | 93 | 577 | 565 | 18 258 |
| Property Plant Equipment Gross Cost | 58 035 | 58 035 | 56 153 | 53 371 |
| Provisions | -3 532 | -5 578 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 4 880 | ||
| Total Assets Less Current Liabilities | 81 654 | 79 621 | 91 341 | 96 033 |
| Trade Debtors Trade Receivables | 42 769 | 50 000 | 41 908 | 15 210 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 10th December 2023 filed on: 26th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy