Founded in 2013, A.b.c. (floors), classified under reg no. 08489690 is an active company. Currently registered at Sellwood House Sellwood Court NG34 8GJ, Sleaford the company has been in the business for eleven years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Raymond B., appointed on 15 April 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sellwood House Sellwood Court |
| Office Address2 | Enterprise Park |
| Town | Sleaford |
| Post code | NG34 8GJ |
| Country of origin | United Kingdom |
| Registration Number | 08489690 |
| Date of Incorporation | Mon, 15th Apr 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2013
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Regcorp Ltd from Sleaford, England. The abovementioned PSC is categorised as "a company 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 entity in the PSC register is Raymond B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Regcorp Ltd
Sellwood House Sellwood Court, Enterprise Park, Sleaford, Lincolnshire, NG34 8GJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 12726205 |
| Notified on | 7 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Raymond B.
| Notified on | 6 April 2016 |
| Ceased on | 7 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 171 | 71 014 | 21 252 | 156 248 |
| Current Assets | 400 418 | 409 735 | 469 898 | 502 561 |
| Debtors | 373 219 | 320 184 | 408 060 | 262 772 |
| Net Assets Liabilities | 113 777 | 100 783 | 24 282 | -18 683 |
| Other Debtors | 5 307 | 114 953 | 151 695 | 11 451 |
| Property Plant Equipment | 2 632 | 56 978 | 31 670 | 19 304 |
| Total Inventories | 14 028 | 18 537 | 40 586 | 83 541 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 159 | 18 713 | 28 026 | 24 955 |
| Amounts Owed By Group Undertakings | 230 625 | |||
| Amounts Owed To Group Undertakings | 40 035 | 29 360 | 29 360 | 29 360 |
| Average Number Employees During Period | 4 | 2 | 3 | 4 |
| Bank Borrowings Overdrafts | 13 464 | 40 493 | 101 480 | 68 702 |
| Creditors | 13 464 | 40 493 | 101 480 | 68 702 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 692 | 10 473 | ||
| Disposals Property Plant Equipment | 15 995 | 26 287 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 554 | 14 005 | 7 402 | |
| Net Current Assets Liabilities | 124 609 | 91 791 | 96 976 | 31 666 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 33 901 | 69 849 | 23 203 | 22 069 |
| Other Taxation Social Security Payable | 41 923 | 31 507 | 31 299 | 104 360 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 13 791 | 75 691 | 59 696 | 44 259 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 493 | 2 884 | 951 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 61 900 | 10 850 | ||
| Total Assets Less Current Liabilities | 127 241 | 148 769 | 128 646 | 50 970 |
| Trade Creditors Trade Payables | 123 237 | 142 945 | 240 515 | 282 356 |
| Trade Debtors Trade Receivables | 137 287 | 205 231 | 256 365 | 251 321 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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