Founded in 2016, Ab Services (west Midlands), classified under reg no. 10034507 is an active company. Currently registered at Ground Floor, Advance House Unit 9, Waterfall Lane Trading Estate B64 6PU, Cradley Heath the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 3 directors in the the firm, namely Gemma H., James B. and Antony B.. In addition one secretary - Deborah B. - is with the company. As of 29 May 2024, there were 2 ex directors - Antony B., Antony B. and others listed below. There were no ex secretaries.
| Office Address | Ground Floor, Advance House Unit 9, Waterfall Lane Trading Estate |
| Office Address2 | Waterfall Lane |
| Town | Cradley Heath |
| Post code | B64 6PU |
| Country of origin | United Kingdom |
| Registration Number | 10034507 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Site preparation |
| Industry | Demolition |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 07 September 2020
Position: Director
Appointed: 02 September 2019
Position: Secretary
Appointed: 08 August 2016
Position: Director
Appointed: 01 March 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Antony B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Antony B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 241 | 68 338 | 95 053 | 30 359 | 101 480 | 41 005 | 4 014 |
| Current Assets | 46 234 | 101 147 | 156 656 | 62 867 | 165 406 | 76 255 | 86 158 |
| Debtors | 10 993 | 32 809 | 61 603 | 32 508 | 63 926 | 35 250 | 82 144 |
| Net Assets Liabilities | 24 724 | 60 804 | 112 215 | 52 137 | 58 741 | 26 557 | 36 871 |
| Other Debtors | 10 816 | 12 025 | 6 571 | 7 774 | 1 966 | ||
| Property Plant Equipment | 12 478 | 42 550 | 56 620 | 70 615 | 63 900 | 47 426 | 88 931 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 201 | 17 335 | 36 751 | 59 308 | 80 718 | 94 615 | 111 959 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 679 | 48 506 | 33 486 | 39 847 | 14 695 | 2 218 | 76 139 |
| Average Number Employees During Period | 3 | 4 | 6 | 6 | 6 | 8 | 9 |
| Bank Borrowings | 42 500 | 32 500 | 22 500 | ||||
| Bank Overdrafts | 7 500 | 10 000 | 10 000 | ||||
| Corporation Tax Payable | 4 886 | 5 253 | 20 979 | 9 454 | 3 037 | 1 451 | |
| Creditors | 31 588 | 61 926 | 83 379 | 48 435 | 103 947 | 55 624 | 53 223 |
| Finance Lease Liabilities Present Value Total | 5 985 | 5 985 | 12 779 | 7 791 | 12 118 | 18 897 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 201 | 14 459 | 19 416 | 23 998 | 21 410 | 17 174 | 30 460 |
| Net Current Assets Liabilities | 14 646 | 39 221 | 73 277 | 14 432 | 61 459 | 20 631 | 32 935 |
| Other Creditors | 7 002 | 8 923 | 13 856 | 3 195 | 3 906 | 40 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 325 | 1 441 | 3 277 | 13 116 | |||
| Other Disposals Property Plant Equipment | 5 300 | 3 295 | 4 795 | 17 290 | |||
| Other Taxation Social Security Payable | 17 225 | 38 740 | 38 759 | 28 661 | 63 439 | 9 726 | 10 040 |
| Property Plant Equipment Gross Cost | 16 679 | 59 885 | 93 371 | 129 923 | 144 618 | 142 041 | 200 890 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 400 | 8 000 | 10 700 | 13 000 | 12 000 | 9 000 | 16 500 |
| Total Assets Less Current Liabilities | 27 124 | 81 771 | 129 897 | 85 047 | 125 359 | 68 057 | 121 866 |
| Trade Creditors Trade Payables | 6 649 | 6 606 | 7 421 | ||||
| Trade Debtors Trade Receivables | 31 980 | 60 673 | 19 639 | 56 516 | 19 367 | 65 570 | |
| Amount Specific Advance Or Credit Directors | 5 381 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 61 381 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 56 000 | 5 381 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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