Founded in 1999, Abc Builders, classified under reg no. 03860503 is an active company. Currently registered at 155 Wellingborough Road NN10 9TB, Rushden the company has been in the business for 25 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 4 directors, namely Andrew H., Sheila H. and Kenneth W. and others. Of them, Andrew W. has been with the company the longest, being appointed on 2 November 1999 and Andrew H. has been with the company for the least time - from 21 July 2002. At the moment there is 1 former director listed by the firm - Anthony H., who left the firm on 21 December 2020. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
Office Address | 155 Wellingborough Road |
Town | Rushden |
Post code | NN10 9TB |
Country of origin | United Kingdom |
Registration Number | 03860503 |
Date of Incorporation | Mon, 18th Oct 1999 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 25 years old |
Account next due date | Wed, 31st Jul 2024 (71 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is Andrew W. This PSC. The second one in the PSC register is Kenneth W. This PSC . Then there is Anthony H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC .
Andrew W.
Notified on | 1 October 2016 |
Nature of control: |
right to appoint and remove directors |
Kenneth W.
Notified on | 1 October 2016 |
Nature of control: |
right to appoint and remove directors |
Anthony H.
Notified on | 1 October 2016 |
Ceased on | 21 December 2020 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 74 340 | 74 072 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 15 158 | 18 087 | |||||||
Cash Bank On Hand | 18 087 | 17 866 | 20 915 | ||||||
Current Assets | 15 820 | 18 786 | 18 603 | 21 776 | 25 360 | 30 179 | 20 567 | 30 637 | 26 640 |
Debtors | 662 | 699 | 737 | 861 | |||||
Other Debtors | 699 | 737 | 861 | ||||||
Property Plant Equipment | 116 130 | 113 760 | 111 390 | ||||||
Tangible Fixed Assets | 118 500 | 116 130 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 74 240 | 73 972 | |||||||
Shareholder Funds | 74 340 | 74 072 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 370 | 4 740 | 7 110 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | 4 | |||
Creditors | 60 845 | 60 844 | 62 169 | 63 060 | 63 915 | 61 818 | 65 170 | 64 743 | |
Creditors Due Within One Year | 59 980 | 60 844 | |||||||
Fixed Assets | 111 390 | 109 020 | 106 650 | 104 280 | 101 910 | 99 540 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 370 | 2 370 | |||||||
Net Current Assets Liabilities | -44 160 | -42 059 | -42 241 | -40 393 | |||||
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 58 321 | 58 964 | 59 862 | ||||||
Other Taxation Social Security Payable | 2 524 | 1 880 | 2 307 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 118 500 | 118 500 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 118 500 | ||||||||
Tangible Fixed Assets Depreciation | 2 370 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 370 | ||||||||
Total Assets Less Current Liabilities | 74 340 | 74 072 | 71 519 | 70 997 | |||||
Total Liabilities | 133 166 | 134 380 | 136 829 | 124 847 | 132 547 | 126 180 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2023 filed on: 24th, January 2024 |
accounts | Free Download (5 pages) |
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