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Aba Building Contractors Ltd DARTFORD

Aba Building Contractors started in year 2015 as Private Limited Company with registration number 09472614. The Aba Building Contractors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dartford at Crown House. Postal code: DA1 1DZ.

The firm has one director. Hamit M., appointed on 5 March 2015. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Courtney H., Courtney H. and others listed below. There were no ex secretaries.

Aba Building Contractors Ltd Address / Contact

Office Address Crown House
Office Address2 Home Gardens
Town Dartford
Post code DA1 1DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09472614
Date of Incorporation Thu, 5th Mar 2015
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

Hamit M.

Position: Director

Appointed: 05 March 2015

Courtney H.

Position: Director

Appointed: 01 April 2017

Resigned: 21 October 2020

Courtney H.

Position: Director

Appointed: 26 October 2015

Resigned: 31 March 2017

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Hamit M. This PSC and has 25-50% shares. Another entity in the PSC register is Bislim T. This PSC owns 25-50% shares. The third one is Sabine P., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Hamit M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Bislim T.

Notified on 21 September 2016
Nature of control: 25-50% shares

Sabine P.

Notified on 21 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth36 29182 442      
Balance Sheet
Cash Bank On Hand 451 526415 356677 730884 090993 7401 099 717572 448
Current Assets324 593485 043507 940745 283900 1891 080 8241 122 1001 160 893
Debtors 30 14389 21067 55316 09987 08422 383588 445
Net Assets Liabilities 82 442166 290430 682512 825545 132727 412648 161
Property Plant Equipment 28 83641 80461 75167 54268 42855 28343 670
Cash Bank In Hand324 593451 526      
Intangible Fixed Assets9 44928 836      
Net Assets Liabilities Including Pension Asset Liability36 29182 442      
Tangible Fixed Assets9 449       
Reserves/Capital
Called Up Share Capital23      
Profit Loss Account Reserve36 28982 439      
Shareholder Funds36 29182 442      
Other
Accumulated Depreciation Impairment Property Plant Equipment 8 66314 97522 85835 76748 63161 77673 389
Administrative Expenses 190 375168 991  366 521332 648 
Average Number Employees During Period   55555
Balances Amounts Owed By Related Parties      17 25012 500
Cost Sales 1 607 9031 648 417  2 108 3032 342 922 
Creditors 291 065383 454376 352454 906604 12056 512195 713
Disposals Property Plant Equipment  2 975 9 600   
Dividends Paid   12 00082 000220 925  
Finance Lease Liabilities Present Value Total    27 57121 76915 817 
Fixed Assets9 44928 83641 80461 75167 54268 42855 28343 670
Gross Profit Loss 482 014446 720  676 144620 839 
Increase From Depreciation Charge For Year Property Plant Equipment  6 3127 88312 90912 86413 145 
Net Current Assets Liabilities26 84253 606196 311368 931445 283476 7041 065 588965 180
Operating Profit Loss 291 639277 729  309 623288 191 
Other Creditors 117 72168 343108 514106 313106 313193 400 
Other Increase Decrease In Depreciation Impairment Property Plant Equipment       11 613
Other Interest Receivable Similar Income Finance Income 1 033817  1 519101 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 3 3743 374     
Profit Loss 234 150222 528     
Profit Loss On Ordinary Activities After Tax     253 232231 780 
Profit Loss On Ordinary Activities Before Tax 292 672278 546  311 142288 292 
Property Plant Equipment Gross Cost 37 49956 77984 609103 309117 059117 059117 059
Provisions For Liabilities Balance Sheet Subtotal 140 37271 825     
Taxation Social Security Payable  71 825102 110172 451184 38656 512 
Tax Tax Credit On Profit Or Loss On Ordinary Activities 58 52256 018  57 91056 512 
Total Additions Including From Business Combinations Property Plant Equipment  22 25527 83028 30013 750  
Total Assets Less Current Liabilities73 29182 442238 115430 682512 825545 132727 4121 008 850
Trade Creditors Trade Payables 173 344243 286165 728148 571291 652184 242 
Trade Debtors Trade Receivables 30 14392 58467 55316 09987 08422 383 
Turnover Revenue 2 089 9172 095 137  2 784 4472 963 761 
Amount Specific Advance Or Credit Directors       250 000
Amount Specific Advance Or Credit Made In Period Directors       250 000
Creditors Due Within One Year260 751431 437      
Current Asset Investments 33 517      
Intangible Fixed Assets Additions 24 900      
Intangible Fixed Assets Aggregate Amortisation Impairment3 1508 663      
Intangible Fixed Assets Amortisation Charged In Period 5 513      
Intangible Fixed Assets Cost Or Valuation12 59937 499      
Tangible Fixed Assets Additions12 599       
Tangible Fixed Assets Cost Or Valuation12 599       
Tangible Fixed Assets Depreciation3 150       
Tangible Fixed Assets Depreciation Charged In Period3 150       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 21st September 2023
filed on: 22nd, September 2023 		Free Download (3 pages)

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