Founded in 2000, A.b. Rooms & Son, classified under reg no. 04127260 is an active company. Currently registered at 52-54 Abbey Street HU9 1LQ, Hull the company has been in the business for 24 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2001/03/16 A.b. Rooms & Son Limited is no longer carrying the name Jinglestar.
The firm has one director. David R., appointed on 28 February 2001. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Marjorie R. who worked with the the firm until 5 April 2007.
| Office Address | 52-54 Abbey Street |
| Town | Hull |
| Post code | HU9 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 04127260 |
| Date of Incorporation | Mon, 18th Dec 2000 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 24 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 | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 28 February 2001
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is David R. This PSC and has 25-50% shares. Another entity in the PSC register is Colin R. This PSC owns 25-50% shares. Moving on, there is Marjorie R., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
David R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Colin R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Marjorie R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Jinglestar | March 16, 2001 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 55 069 | 29 734 |
| Current Assets | 214 309 | 165 685 |
| Debtors | 106 757 | 71 288 |
| Net Assets Liabilities | 84 088 | 72 975 |
| Other Debtors | 10 084 | 9 753 |
| Property Plant Equipment | 81 913 | 72 960 |
| Total Inventories | 52 483 | 64 663 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 207 520 | 209 521 |
| Accumulated Depreciation Impairment Property Plant Equipment | 259 785 | 259 703 |
| Average Number Employees During Period | 9 | 9 |
| Bank Borrowings Overdrafts | 42 892 | 33 206 |
| Corporation Tax Payable | 24 731 | 10 185 |
| Creditors | 102 646 | 81 207 |
| Fixed Assets | 97 961 | 87 006 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 001 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 135 | |
| Intangible Assets | 16 048 | 14 046 |
| Intangible Assets Gross Cost | 223 567 | |
| Net Current Assets Liabilities | 103 983 | 80 749 |
| Other Creditors | 59 754 | 48 001 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 217 | |
| Other Disposals Property Plant Equipment | 12 285 | |
| Other Taxation Social Security Payable | 16 803 | 12 662 |
| Property Plant Equipment Gross Cost | 341 700 | 332 663 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 210 | 13 573 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 248 | |
| Total Assets Less Current Liabilities | 201 944 | 167 755 |
| Trade Creditors Trade Payables | 33 306 | 29 634 |
| Trade Debtors Trade Receivables | 96 673 | 61 535 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, October 2023 |
accounts | Free Download (9 pages) |
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