Ab-solve started in year 2012 as Private Limited Company with registration number 07916678. The Ab-solve company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Whitley Bay at 5 The Dene. Postal code: NE25 9AB.
The firm has 2 directors, namely Andrew B., Christine B.. Of them, Andrew B., Christine B. have been with the company the longest, being appointed on 19 January 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 The Dene |
Office Address2 | Monkseaton |
Town | Whitley Bay |
Post code | NE25 9AB |
Country of origin | United Kingdom |
Registration Number | 07916678 |
Date of Incorporation | Thu, 19th Jan 2012 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Andrew B. This PSC has significiant influence or control over this company,.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 21 892 | 43 455 | 46 085 | 16 884 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 570 | 691 | 506 | 818 | 2 775 | ||||
Current Assets | 49 596 | 65 029 | 76 095 | 35 098 | 670 | 691 | 506 | 818 | 2 775 |
Debtors | 9 330 | 23 773 | 46 591 | 28 756 | 100 | ||||
Net Assets Liabilities | -7 630 | -9 905 | -13 051 | -15 703 | -23 200 | ||||
Other Debtors | 100 | ||||||||
Cash Bank In Hand | 40 266 | 41 256 | 29 504 | 6 342 | |||||
Net Assets Liabilities Including Pension Asset Liability | 21 892 | 43 455 | 46 085 | 16 884 | |||||
Tangible Fixed Assets | 2 095 | 3 265 | 3 481 | 2 986 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 21 792 | 43 355 | 45 985 | 16 784 | |||||
Shareholder Funds | 21 892 | 43 455 | 46 085 | 16 884 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 439 | 12 439 | 12 439 | 12 439 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 7 733 | 10 596 | 13 557 | 16 521 | 25 975 | ||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |||||
Net Current Assets Liabilities | 20 216 | 40 836 | 43 265 | 14 465 | -7 063 | -9 905 | -13 051 | -15 703 | -23 200 |
Other Creditors | 7 733 | 10 596 | 13 557 | 16 521 | 25 975 | ||||
Property Plant Equipment Gross Cost | 12 439 | 12 439 | 12 439 | 12 439 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 567 | ||||||||
Total Assets Less Current Liabilities | 22 311 | 44 101 | 46 746 | 17 451 | -7 063 | -9 905 | -13 051 | -15 703 | -23 200 |
Creditors Due Within One Year | 29 380 | 24 193 | 32 830 | 20 633 | |||||
Fixed Assets | 2 095 | 3 265 | 3 481 | 2 986 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 419 | 646 | 661 | 567 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 3 326 | 2 019 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 142 | 6 468 | 10 027 | 12 046 | |||||
Tangible Fixed Assets Depreciation | 1 047 | 3 203 | 6 546 | 9 060 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 156 | 2 514 | |||||||
Amount Specific Advance Or Credit Directors | 12 323 | 20 730 | 15 607 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 19th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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