A.b.c. Productions started in year 1978 as Private Limited Company with registration number SC064681. The A.b.c. Productions company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Edinburgh at 2d Dovecot Road. Postal code: EH12 7LE.
At present there are 2 directors in the the firm, namely Carol B. and John B.. In addition one secretary - John B. - is with the company. As of 15 May 2024, there were 3 ex directors - Elizabeth B., Andrew B. and others listed below. There were no ex secretaries.
Office Address | 2d Dovecot Road |
Town | Edinburgh |
Post code | EH12 7LE |
Country of origin | United Kingdom |
Registration Number | SC064681 |
Date of Incorporation | Fri, 21st Apr 1978 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 46 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is John B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Carol B. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
Notified on | 20 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors |
Carol B.
Notified on | 20 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 549 170 | 555 108 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 822 | 7 138 | 8 362 | 11 811 | 13 318 | 17 687 | 24 685 | ||
Current Assets | 7 045 | 18 436 | 21 988 | 14 259 | 12 362 | 14 886 | 17 193 | 20 231 | 27 642 |
Debtors | 2 191 | 13 460 | 10 166 | 7 121 | 4 000 | 3 075 | 3 875 | 2 544 | 2 957 |
Net Assets Liabilities | 554 743 | 551 536 | 550 060 | 550 019 | 556 776 | 564 388 | 645 664 | ||
Property Plant Equipment | 637 | 352 | 67 | 569 | 57 | 166 | 83 | ||
Cash Bank In Hand | 4 854 | 4 976 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 549 170 | 555 108 | |||||||
Tangible Fixed Assets | 573 180 | 573 180 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 37 487 | 43 425 | |||||||
Shareholder Funds | 549 170 | 555 108 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 570 | 855 | 1 028 | 1 540 | 1 681 | 1 764 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 40 941 | 36 201 | 35 549 | 38 508 | 33 643 | 29 157 | 25 549 | ||
Fixed Assets | 573 180 | 573 180 | 573 817 | 573 532 | 573 247 | 573 749 | 573 237 | 573 346 | 780 083 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -511 583 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 285 | 173 | 512 | 141 | 83 | |||
Investments Fixed Assets | 573 180 | 573 180 | 573 180 | 573 180 | 573 180 | 573 180 | 780 000 | ||
Net Current Assets Liabilities | -22 467 | -18 072 | -18 953 | -21 942 | -23 187 | -23 622 | -16 450 | -8 926 | 2 093 |
Property Plant Equipment Gross Cost | 922 | 922 | 922 | 1 597 | 1 597 | 1 847 | 1 847 | ||
Provisions For Liabilities Balance Sheet Subtotal | 121 | 54 | 108 | 11 | 32 | 136 512 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 675 | 250 | |||||||
Total Assets Less Current Liabilities | 550 713 | 555 108 | 554 864 | 551 590 | 550 060 | 550 127 | 556 787 | 564 420 | 782 176 |
Creditors Due Within One Year | 29 512 | 36 508 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 1 543 | ||||||||
Revaluation Reserve | 511 583 | 511 583 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 573 180 | 573 180 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 17th, November 2017 |
accounts | Free Download (10 pages) |
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