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Abacus Plumbing & Heating (ayrshire) Limited AYR

Founded in 2006, Abacus Plumbing & Heating (ayrshire), classified under reg no. SC297580 is an active company. Currently registered at 6 Miller Road KA7 2AY, Ayr the company has been in the business for 18 years. Its financial year was closed on March 30 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Jody G., appointed on 22 February 2006. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Karen P.. There were no ex directors.

Abacus Plumbing & Heating (ayrshire) Limited Address / Contact

Office Address 6 Miller Road
Town Ayr
Post code KA7 2AY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC297580
Date of Incorporation Wed, 22nd Feb 2006
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th March
Company age 18 years old
Account next due date Sat, 30th Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Jody G.

Position: Director

Appointed: 22 February 2006

Www.firstregistrars.co.uk Limited

Position: Corporate Secretary

Appointed: 22 February 2006

Resigned: 02 February 2007

Karen P.

Position: Secretary

Appointed: 22 February 2006

Resigned: 28 July 2009

People with significant control

The list of PSCs that own or control the company includes 1 name. As we discovered, there is Jody G. This PSC and has 75,01-100% shares.

Jody G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4931362 123153200799       
Balance Sheet
Cash Bank In Hand3 0202 6554 9865 6193 10710 425       
Cash Bank On Hand     10 42515 01513 75110 68524 11849 94449 22750 115
Current Assets4 1473 6995 5328 3526 14410 43815 01536 94118 62224 40562 06878 026102 869
Debtors 200 2 0532 815  9047 93728728728 79952 754
Net Assets Liabilities       10 5299 09013 89413 89456 11559 718
Other Debtors       23 1907 9372877 56328 79952 754
Property Plant Equipment     3 9863 1393 1395619741510 7517 193
Stocks Inventory300195200210         
Tangible Fixed Assets1 7941 3451 0098665 3163 986       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve393362 02353100699       
Shareholder Funds4931362 123153200799       
Other
Amount Specific Advance Or Credit Directors          7 33028 79952 419
Amount Specific Advance Or Credit Made In Period Directors           43 79150 271
Amount Specific Advance Or Credit Repaid In Period Directors           22 32226 651
Accumulated Depreciation Impairment Property Plant Equipment     5 6086 7657 5789 3439 8079 9457 02910 587
Average Number Employees During Period     11   111
Bank Borrowings Overdrafts          3 3332 5331 733
Creditors     13 62513 3359 0709 98610 5903 3332 5331 733
Creditors Due Within One Year5 4484 9084 4189 06511 26013 625       
Dividends Paid        14 100  10 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment      1 157 1 765  3 5843 558
Net Current Assets Liabilities-1 301-1 2091 114-713-5 116-3 1871 68027 8718 63613 81513 81549 94055 625
Number Shares Allotted 100100100100100       
Number Shares Issued Fully Paid      100100100 100100100
Other Creditors     9 3256 2885 3312 2532 7123 0262 1742 261
Other Taxation Social Security Payable     1 9542 5612 5615 7653 7703 77016 43122 578
Par Value Share 1111100111 111
Prepayments Accrued Income Current Asset82764934647022213       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     13       
Profit Loss        12 661  28 24213 603
Property Plant Equipment Gross Cost     9 5949 9049 904 9 90410 36017 780 
Provisions For Liabilities Balance Sheet Subtotal        10718182 0431 367
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions   1636 790116       
Tangible Fixed Assets Cost Or Valuation7 5257 5257 5257 6889 4789 594       
Tangible Fixed Assets Depreciation5 7316 1806 5166 8224 1625 608       
Tangible Fixed Assets Depreciation Charged In Period 4493363061 8391 446       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    4 499        
Tangible Fixed Assets Disposals    5 000        
Total Additions Including From Business Combinations Property Plant Equipment      310    13 920 
Total Assets Less Current Liabilities4931362 1231532007994 81910 5299 19713 91213 91260 69162 818
Trade Creditors Trade Payables     2 3464 4861 1781 9684 1084 1088 68121 605
Disposals Decrease In Depreciation Impairment Property Plant Equipment           6 500 
Disposals Property Plant Equipment           6 500 
Trade Debtors Trade Receivables          4 561  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022
filed on: 30th, March 2023 		Free Download (9 pages)

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