Founded in 2014, Abcd Building Service, classified under reg no. 09201415 is an active company. Currently registered at 33 Southend Road SS17 0PQ, Stanford-le-hope the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Krzysztof P., appointed on 3 September 2014. In addition, a secretary was appointed - Monika W., appointed on 26 January 2017. As of 27 April 2024, there was 1 ex director - Tomasz M.. There were no ex secretaries.
Office Address | 33 Southend Road |
Town | Stanford-le-hope |
Post code | SS17 0PQ |
Country of origin | United Kingdom |
Registration Number | 09201415 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Krzysztof P. This PSC and has 75,01-100% shares.
Krzysztof P.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -3 370 | -9 180 | 245 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 547 | 7 622 | 3 727 | 13 767 | 4 270 | 1 289 | ||
Current Assets | 4 450 | 2 820 | 7 547 | 7 622 | 3 727 | 13 767 | 4 270 | 1 289 |
Net Assets Liabilities | 245 | 959 | 1 930 | 25 596 | 27 678 | -21 690 | ||
Property Plant Equipment | 3 200 | 10 634 | 7 975 | |||||
Cash Bank In Hand | 4 450 | 2 820 | 7 547 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 370 | -2 399 | 245 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -3 470 | -2 499 | 145 | |||||
Shareholder Funds | -3 370 | -9 180 | 245 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 800 | 2 659 | ||||||
Administrative Expenses | 39 566 | 39 161 | 81 927 | 50 476 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 1 100 | 36 000 | 30 800 | 5 200 | ||||
Cost Sales | 26 745 | 71 392 | 19 208 | |||||
Creditors | 7 302 | 6 663 | 1 797 | 42 563 | 42 582 | 5 200 | ||
Distribution Costs | 49 613 | 26 744 | ||||||
Dividends Paid | 30 000 | 30 000 | 2 000 | |||||
Fixed Assets | 3 200 | 10 634 | 7 975 | |||||
Gross Profit Loss | 129 635 | 112 735 | 88 345 | 19 828 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 2 659 | ||||||
Interest Payable Similar Charges Finance Costs | 507 | 8 910 | 2 750 | 78 | ||||
Net Current Assets Liabilities | -3 370 | -2 399 | 245 | 959 | 1 930 | 13 767 | 4 270 | -3 911 |
Operating Profit Loss | 40 456 | 46 830 | 6 420 | -30 648 | ||||
Other Creditors | 1 100 | 6 563 | 11 782 | 154 | ||||
Profit Loss | 32 643 | 30 714 | 2 971 | -30 726 | ||||
Profit Loss On Ordinary Activities After Tax | 30 714 | 2 971 | ||||||
Profit Loss On Ordinary Activities Before Tax | 39 949 | 37 919 | 3 670 | -30 726 | ||||
Property Plant Equipment Gross Cost | 4 000 | 10 634 | 10 634 | |||||
Taxation Social Security Payable | 697 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 306 | 7 205 | 696 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | |||||||
Total Assets Less Current Liabilities | -3 370 | -9 180 | 245 | 959 | 1 930 | 16 967 | 14 904 | 4 064 |
Trade Creditors Trade Payables | 6 663 | 697 | 3 200 | |||||
Turnover Revenue | 112 735 | 159 736 | 24 066 | |||||
Creditors Due Within One Year | 7 820 | 3 500 | 7 302 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 12th Apr 2024 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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