Ab Yours started in year 2010 as Private Limited Company with registration number 07416113. The Ab Yours company has been functioning successfully for 14 years now and its status is active. The firm's office is based in High Wycombe at Milton Court. Postal code: HP13 7DJ.
There is a single director in the company at the moment - Darren L., appointed on 22 October 2010. In addition, a secretary was appointed - Darren L., appointed on 22 October 2010. As of 29 April 2024, there was 1 ex director - Gary E.. There were no ex secretaries.
Office Address | Milton Court |
Office Address2 | Gomm Road |
Town | High Wycombe |
Post code | HP13 7DJ |
Country of origin | United Kingdom |
Registration Number | 07416113 |
Date of Incorporation | Fri, 22nd Oct 2010 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 14 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, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Darren L. This PSC and has 25-50% shares. Another entity in the PSC register is Alison L. This PSC owns 25-50% shares.
Darren L.
Notified on | 22 October 2016 |
Nature of control: |
25-50% shares |
Alison L.
Notified on | 22 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -61 251 | -83 711 | -56 691 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 55 | 55 | 55 | 55 | 55 | 157 223 | 252 097 | 261 561 | ||
Current Assets | 55 | 49 655 | 55 | 55 | 165 566 | 319 398 | 455 870 | |||
Debtors | 49 600 | 8 343 | 67 301 | 194 309 | ||||||
Other Debtors | 49 600 | 6 403 | ||||||||
Cash Bank In Hand | 55 | 55 | 55 | |||||||
Tangible Fixed Assets | 163 366 | 145 109 | 126 202 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -61 351 | -83 811 | -56 791 | |||||||
Shareholder Funds | -61 251 | -83 711 | -56 691 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 500 | 1 500 | ||
Accumulated Amortisation Impairment Intangible Assets | 62 870 | 81 777 | 100 684 | 119 591 | 138 498 | 157 405 | 176 312 | 189 072 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Corporation Tax Payable | 2 898 | 8 492 | ||||||||
Creditors | 232 548 | 183 427 | 184 440 | 185 453 | 175 653 | 240 464 | 329 128 | 427 307 | ||
Dividends Paid On Shares | 50 574 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 18 907 | 18 907 | 18 907 | 18 907 | 18 907 | 18 907 | 12 760 | |||
Intangible Assets | 126 202 | 107 295 | 88 388 | 69 481 | 50 574 | 31 667 | 12 760 | |||
Intangible Assets Gross Cost | 189 072 | 189 072 | 189 072 | 189 072 | 189 072 | 189 072 | 189 072 | |||
Net Current Assets Liabilities | -224 617 | -228 820 | -182 893 | -183 372 | -184 385 | -185 398 | -175 598 | -74 898 | -9 730 | 28 563 |
Other Creditors | 231 548 | 182 427 | 183 440 | 184 453 | 174 653 | 211 559 | 238 089 | 151 043 | ||
Other Taxation Social Security Payable | 86 641 | 147 506 | ||||||||
Profit Loss | -9 107 | 81 793 | ||||||||
Total Assets Less Current Liabilities | -61 251 | -83 711 | -56 691 | -76 077 | -95 997 | -115 917 | -125 024 | -43 231 | 3 030 | 28 563 |
Trade Creditors Trade Payables | 27 905 | 118 766 | ||||||||
Trade Debtors Trade Receivables | 1 940 | 67 301 | 194 309 | |||||||
Creditors Due Within One Year | 224 672 | 228 875 | 232 548 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 650 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 188 422 | 189 072 | ||||||||
Tangible Fixed Assets Depreciation | 25 056 | 43 963 | 62 870 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 907 | 18 907 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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