Abc (halifax) started in year 2009 as Private Limited Company with registration number 06892104. The Abc (halifax) company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Halifax at 21 Clare Road. Postal code: HX1 2HX.
The company has one director. Robert W., appointed on 21 May 2009. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 21 Clare Road |
| Town | Halifax |
| Post code | HX1 2HX |
| Country of origin | United Kingdom |
| Registration Number | 06892104 |
| Date of Incorporation | Wed, 29th Apr 2009 |
| Industry | Printing n.e.c. |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 21 May 2009
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Robert W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert W.
| Notified on | 29 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 9 186 | 3 037 | 234 | -10 158 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 32 815 | 17 215 | 13 222 | 15 570 | 12 608 | 12 847 | 16 457 | 18 231 | 31 799 | 24 307 | 2 836 |
| Net Assets Liabilities | -5 694 | 112 | 2 355 | 7 867 | 18 300 | 7 386 | |||||
| Cash Bank In Hand | 7 059 | 6 579 | 3 551 | ||||||||
| Debtors | 22 546 | 4 862 | 7 907 | 12 619 | |||||||
| Intangible Fixed Assets | 1 200 | 1 000 | 800 | 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 186 | 3 037 | 234 | -10 158 | |||||||
| Stocks Inventory | 3 210 | 5 774 | 1 764 | 2 951 | |||||||
| Tangible Fixed Assets | 700 | 356 | 340 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 9 185 | 3 036 | 233 | -10 159 | |||||||
| Shareholder Funds | 9 186 | 3 037 | 234 | -10 158 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 26 599 | 19 898 | 3 133 | 3 133 | 8 915 | 20 500 | 19 369 | 16 656 | |||
| Fixed Assets | 1 900 | 1 356 | 800 | 940 | 1 596 | 1 034 | 1 035 | 1 035 | 1 035 | 910 | 1 035 |
| Net Current Assets Liabilities | 7 433 | 1 752 | -566 | -11 030 | -7 290 | 2 211 | 4 453 | 9 539 | 37 765 | 25 720 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 223 | 223 | 223 | 223 | 223 | 223 | |||||
| Total Assets Less Current Liabilities | 9 333 | 3 108 | 234 | -10 089 | -5 694 | 3 245 | 5 488 | 10 574 | 38 800 | 26 755 | |
| Creditors Due Within One Year | 25 382 | 15 463 | 13 788 | 26 600 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 800 | 1 000 | 1 200 | 1 400 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 200 | 200 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | ||||||||
| Number Shares Allotted | 1 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Provisions For Liabilities Charges | 147 | 71 | 68 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 454 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 493 | 1 493 | 1 493 | 1 947 | |||||||
| Tangible Fixed Assets Depreciation | 793 | 1 137 | 1 493 | 1 607 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 344 | 114 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 25th, January 2024 |
accounts | Free Download (4 pages) |
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