Founded in 2015, Abbi Hire, classified under reg no. 09866850 is an active company. Currently registered at Unit 11 Twizel Close MK13 0DX, Milton Keynes the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Ibrar H., appointed on 31 January 2022. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Naveed C. who worked with the the firm until 31 January 2022.
Office Address | Unit 11 Twizel Close |
Office Address2 | Stonebridge |
Town | Milton Keynes |
Post code | MK13 0DX |
Country of origin | United Kingdom |
Registration Number | 09866850 |
Date of Incorporation | Wed, 11th Nov 2015 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is Ibrar H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Najma C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Naveed C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Ibrar H.
Notified on | 31 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Najma C.
Notified on | 6 April 2016 |
Ceased on | 31 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Naveed C.
Notified on | 1 November 2016 |
Ceased on | 31 January 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 268 | 103 | 536 | 9 905 | 11 004 | ||
Current Assets | 9 305 | 7 673 | 956 | 55 397 | 31 745 | 75 467 | 141 219 |
Debtors | 6 037 | 7 570 | 420 | 45 492 | 20 741 | ||
Net Assets Liabilities | -16 411 | -16 236 | -2 003 | 1 759 | 16 051 | 77 174 | 185 170 |
Property Plant Equipment | 45 831 | 22 221 | 7 463 | 5 040 | 2 617 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 838 | 9 093 | 4 652 | 7 075 | 9 498 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 55 669 | 6 840 | 1 200 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 4 | |
Bank Borrowings | 34 417 | ||||||
Bank Overdrafts | 583 | ||||||
Creditors | 50 067 | 34 793 | 10 422 | 58 678 | 15 996 | 23 591 | 36 033 |
Deferred Tax Asset Debtors | 3 861 | 3 336 | 420 | 518 | |||
Finance Lease Liabilities Present Value Total | 8 789 | 9 826 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 845 | 10 119 | 4 531 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 838 | 7 873 | 3 507 | 2 423 | 2 423 | ||
Net Current Assets Liabilities | -40 762 | -27 120 | -9 466 | -3 281 | 15 749 | 51 876 | 105 186 |
Other Creditors | 24 567 | 10 022 | 27 385 | 15 000 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 618 | 7 948 | |||||
Other Disposals Property Plant Equipment | 31 195 | 20 399 | |||||
Property Plant Equipment Gross Cost | 55 669 | 31 314 | 12 115 | 12 115 | 12 115 | ||
Taxation Social Security Payable | 919 | ||||||
Total Assets Less Current Liabilities | 5 069 | -4 899 | -2 003 | 1 759 | 18 366 | 106 558 | 208 932 |
Fixed Assets | 2 617 | 54 682 | 103 746 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 17th, May 2023 |
accounts | Free Download (3 pages) |
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