Abc (solent) Limited in 1 Coopers Close East Wellow ROMSEY

Abc (solent) Limited ROMSEY

Founded in 2011, Abc (solent), classified under reg no. 07737082 is an active company. Currently registered at Action House SO51 6AZ, Romsey the company has been in the business for thirteen years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

The firm has one director. Kevin S., appointed on 11 August 2011. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Abc (solent) Limited Address / Contact

Office Address	Action House
Office Address2	1 Coopers Close East Wellow
Town	Romsey
Post code	SO51 6AZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07737082
Date of Incorporation	Thu, 11th Aug 2011
Industry	Management consultancy activities other than financial management
End of financial Year	31st August
Company age	13 years old
Account next due date	Fri, 31st May 2024 (21 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated	Fri, 11th Aug 2023

Company staff

Kevin S.

Position: Director

Appointed: 11 August 2011

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we identified, there is Kevin S. This PSC and has 50,01-75% shares.

Kevin S.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	20 339	7 745	13 857	7 732	5 563	126 082	115 595	97 872
Current Assets	55 400	43 230	40 311	32 326	30 767	141 712	148 638	110 374	109 828
Debtors	31 184	32 397	23 734	20 852	22 907	13 316	31 729	19 608
Net Assets Liabilities	5 442	5 844	5 926	6 281	823	10 582	20 483	20 037	25 370
Other Debtors	8 487	15 667	13 778	12 383	18 427	4 970	9 955	7 420
Property Plant Equipment				24 130	19 222	14 314	9 406
Total Inventories	3 877	3 088	2 720	3 742	2 297	2 314	1 314	314

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal								12 368	46 130
Accumulated Depreciation Impairment Property Plant Equipment				409	5 317	10 225	15 133	1
Additions Other Than Through Business Combinations Property Plant Equipment				24 539
Average Number Employees During Period	2	2	2	2	2	2	2	2	2
Bank Borrowings						50 000	40 400	30 800
Bank Overdrafts		156	208		16 412		9 600	9 600
Capital Commitments	11 000	11 000
Corporation Tax Payable	3 289	719
Creditors	49 958	37 386	34 385	50 175	49 166	95 444	97 161	54 615	25 124
Fixed Assets									3 445
Future Minimum Lease Payments Under Non-cancellable Operating Leases		11 000	11 000	3 600	2 880	2 160	1 420	1 420
Increase From Depreciation Charge For Year Property Plant Equipment				409	4 908	4 908	4 908	-4 908
Net Current Assets Liabilities	5 442	5 844	5 926	-17 849	-18 399	46 268	51 477	63 205	88 919
Other Creditors	809	1 272	2 099	5 139	1 848	10 171	14 448	12 368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 224
Other Disposals Property Plant Equipment								24 538
Other Taxation Social Security Payable	7 705	-912
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7 446	4 215
Property Plant Equipment Gross Cost				24 539	24 539	24 539	24 539	1
Taxation Social Security Payable		-193	5 327	-1 731	5 383	9 569	5 640	-1 596
Total Assets Less Current Liabilities					823	60 582	60 883	63 205	92 364
Trade Creditors Trade Payables	38 155	36 151	26 751	46 767	25 523	75 704	67 473	46 585
Trade Debtors Trade Receivables	22 697	16 730	9 956	8 469	4 480	8 346	21 774	12 188

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/08/31 filed on: 27th, December 2023	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/08/31 filed on: 27th, December 2023	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/08/11 filed on: 13th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 6th, February 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/08/11 filed on: 12th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 13th, December 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/08/11 filed on: 25th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 5th, December 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/08/11 filed on: 17th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 27th, April 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/08/11 filed on: 18th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 21st, January 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/08/11 filed on: 9th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 14th, January 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2017/08/11 filed on: 12th, August 2017	confirmation statement	Free Download
AA	Total exemption full accounts record for the accounting period up to 2016/08/31 filed on: 14th, May 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/08/11 filed on: 15th, August 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 13th, January 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/11 filed on: 23rd, August 2015	annual return	Free Download (3 pages)
SH01	1000.00 GBP is the capital in company's statement on 2015/08/23	capital
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 10th, February 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2014/08/11 filed on: 6th, September 2014	annual return	Free Download (3 pages)
SH01	1000.00 GBP is the capital in company's statement on 2014/09/06	capital
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 31st, January 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2013/08/11 filed on: 2nd, September 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 16th, May 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2012/08/11 filed on: 24th, August 2012	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 11th, August 2011	incorporation	Free Download (14 pages)

Abc (solent) Limited ROMSEY

Abc (solent) Limited Address / Contact

Company Information / Profile

Company staff

Kevin S.

People with significant control

Annual reports financial information

Company filings

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