Founded in 2009, Abc Generation, classified under reg no. 06854208 is an active company. Currently registered at 72 Lichfield Road WS4 2DL, Walsall the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Jason W., appointed on 20 March 2009. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 Lichfield Road |
Town | Walsall |
Post code | WS4 2DL |
Country of origin | United Kingdom |
Registration Number | 06854208 |
Date of Incorporation | Fri, 20th Mar 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Jason W. The abovementioned PSC and has 50,01-75% shares.
Jason W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 102 504 | 96 193 | 103 360 | ||||||
Balance Sheet | |||||||||
Current Assets | 142 483 | 128 179 | 141 872 | 112 344 | 81 322 | 52 186 | 42 979 | 48 561 | 59 187 |
Net Assets Liabilities | 103 360 | 103 156 | 80 411 | 52 110 | 42 406 | 47 312 | 46 615 | ||
Cash Bank In Hand | 93 087 | 81 222 | 81 537 | ||||||
Debtors | 49 396 | 46 957 | 60 335 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 102 504 | 96 193 | 103 360 | ||||||
Tangible Fixed Assets | 1 180 | 885 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 102 404 | 96 093 | |||||||
Shareholder Funds | 102 504 | 96 193 | 103 360 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 000 | 1 000 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | ||||
Creditors | 39 176 | 9 188 | 911 | 76 | 573 | 1 249 | 11 572 | ||
Net Current Assets Liabilities | 101 324 | 95 308 | 102 696 | 103 156 | 80 411 | 52 110 | 42 406 | 47 312 | 47 615 |
Fixed Assets | 1 180 | 885 | 664 | ||||||
Total Assets Less Current Liabilities | 102 504 | 96 193 | 103 360 | 103 156 | 80 411 | 52 110 | 42 406 | 47 312 | |
Creditors Due Within One Year | 41 159 | 32 871 | 39 176 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 3 820 | 4 115 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 295 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/31 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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