Founded in 2016, Aba Architecture And Interiors, classified under reg no. 10116406 is an active company. Currently registered at The Hart Shaw Building Sheffield Business Park S9 1XU, Sheffield the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 3 directors, namely Adam B., Anthony B. and Kevin T.. Of them, Anthony B., Kevin T. have been with the company the longest, being appointed on 11 April 2016 and Adam B. has been with the company for the least time - from 9 February 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Hart Shaw Building Sheffield Business Park |
| Office Address2 | Europa Link |
| Town | Sheffield |
| Post code | S9 1XU |
| Country of origin | United Kingdom |
| Registration Number | 10116406 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Other building completion and finishing |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 09 February 2017
Position: Director
Appointed: 11 April 2016
Position: Director
Appointed: 11 April 2016
The register of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Carlton Villa Limited from Sheffield, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Anthony B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kevin T., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Carlton Villa Limited
The Hart Shaw Building Europa Link, Sheffield, S9 1XU, United Kingdom
| Legal authority | United Kingdom (England & Wales) |
| Legal form | Limited By Shares |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 5364095 |
| Notified on | 11 April 2017 |
| Ceased on | 28 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony B.
| Notified on | 9 February 2017 |
| Ceased on | 11 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin T.
| Notified on | 9 February 2017 |
| Ceased on | 11 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-29 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 44 143 | 84 010 | 16 133 | 19 855 | 155 651 | 11 263 | 9 579 |
| Current Assets | 141 273 | 184 427 | 158 578 | 229 627 | 199 584 | 146 733 | 156 375 |
| Debtors | 97 130 | 100 417 | 142 445 | 209 772 | 43 933 | 135 470 | 146 796 |
| Net Assets Liabilities | 33 232 | 53 469 | 76 968 | 80 803 | 9 518 | 1 648 | 12 880 |
| Other Debtors | 14 784 | 4 250 | |||||
| Property Plant Equipment | 38 387 | 30 794 | 19 051 | 10 427 | 5 295 | 17 213 | 21 463 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 33 490 | 26 570 | 11 650 | 11 759 | 9 499 | 9 500 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 774 | 12 324 | 24 067 | 25 813 | 9 560 | 7 782 | 18 015 |
| Amounts Owed By Group Undertakings | -89 948 | 37 461 | 37 705 | ||||
| Amounts Owed To Group Undertakings | 78 379 | ||||||
| Average Number Employees During Period | 14 | 12 | 8 | 10 | 15 | ||
| Bank Borrowings Overdrafts | 50 000 | 35 000 | 25 000 | ||||
| Corporation Tax Payable | 570 | 48 148 | 26 067 | 57 202 | 74 429 | 51 417 | 69 147 |
| Creditors | 138 828 | 155 852 | 97 161 | 157 051 | 194 361 | 35 000 | 25 000 |
| Dividends Paid | 204 440 | 109 608 | 231 232 | 162 800 | 240 814 | 225 236 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 040 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 774 | 11 660 | 11 743 | 8 818 | 1 138 | 3 475 | 10 233 |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 2 445 | 28 575 | 61 417 | 72 576 | 5 223 | 22 735 | 20 517 |
| Number Shares Issued Fully Paid | 6 | 6 | |||||
| Other Creditors | 15 730 | 861 | 1 295 | 1 406 | 239 | 7 081 | 1 903 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 110 | 7 072 | 17 391 | 5 253 | |||
| Other Disposals Property Plant Equipment | 5 294 | 11 936 | 21 385 | 6 957 | |||
| Other Taxation Social Security Payable | 4 393 | 79 394 | 54 688 | 72 042 | 60 194 | 46 000 | 44 808 |
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 81 404 | 40 081 | 21 469 | 20 592 | 8 075 | 11 781 | 42 059 |
| Profit Loss | 33 132 | 224 677 | 133 107 | 235 067 | 91 515 | 232 944 | |
| Property Plant Equipment Gross Cost | 39 161 | 43 118 | 43 118 | 36 240 | 14 855 | 24 995 | 39 478 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 600 | 5 900 | 3 500 | 2 200 | 1 000 | 3 300 | 4 100 |
| Total Additions Including From Business Combinations Property Plant Equipment | 39 161 | 9 251 | 5 058 | 17 097 | 14 483 | ||
| Total Assets Less Current Liabilities | 40 832 | 59 369 | 80 468 | 83 003 | 10 518 | 39 948 | 41 980 |
| Trade Creditors Trade Payables | 6 266 | 879 | 3 461 | 14 642 | |||
| Trade Debtors Trade Receivables | 15 726 | 150 284 | 83 515 | 151 475 | 35 858 | 108 905 | 100 487 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 10th April 2024 director's details were changed filed on: 11th, April 2024 |
officers | Free Download (2 pages) |
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