Founded in 2006, Abco Services, classified under reg no. 05969678 is an active company. Currently registered at Third Floor WC1R 5EF, London the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Antony B., appointed on 17 October 2006. In addition, a secretary was appointed - Annabel B., appointed on 17 October 2006. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Third Floor |
Office Address2 | 3 Field Court |
Town | London |
Post code | WC1R 5EF |
Country of origin | United Kingdom |
Registration Number | 05969678 |
Date of Incorporation | Tue, 17th Oct 2006 |
Industry | Combined office administrative service activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Abco Holdings Limited from Guernsey, Channel Islands. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Abco Holdings Limited
Richmond House St. Julians Avenue, St. Peter Port, Guernsey, GY1 1GZ, Channel Islands
Legal authority | Companies (Guernsey) Law 2008 |
Legal form | Limited Company |
Country registered | Guernsey |
Place registered | Guernsey Company Registry |
Registration number | 61812 |
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 440 992 | 83 003 | 36 343 | 55 869 | 86 435 | 208 941 | 74 999 | 89 021 |
Current Assets | 1 647 680 | 1 122 274 | 1 111 689 | 1 000 089 | 1 135 578 | 1 179 826 | 1 182 260 | 1 032 191 |
Debtors | 1 206 688 | 1 039 271 | 1 075 346 | 944 220 | 1 049 143 | 970 885 | 1 107 261 | 943 170 |
Net Assets Liabilities | 2 686 868 | 135 211 | 340 741 | 426 592 | 798 547 | 1 017 331 | 1 223 695 | 1 431 822 |
Other Debtors | 113 621 | 113 621 | 113 621 | 944 220 | 1 049 143 | 970 885 | 1 107 261 | 943 170 |
Property Plant Equipment | 14 249 | 6 316 | 4 963 | 4 518 | 7 648 | 33 387 | 25 457 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 567 | 43 500 | 52 296 | 55 796 | 62 609 | 80 573 | 102 026 | 116 331 |
Average Number Employees During Period | 23 | 21 | 23 | 25 | 31 | 31 | 30 | |
Bank Borrowings Overdrafts | 47 624 | 38 857 | 29 025 | |||||
Creditors | 113 621 | 113 621 | 113 621 | 1 781 863 | 1 564 956 | 47 624 | 38 857 | 742 854 |
Fixed Assets | 1 284 249 | 1 276 316 | 1 307 377 | 1 209 224 | 1 229 378 | 1 188 093 | 1 180 163 | 1 174 793 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 933 | 8 796 | 3 500 | 6 813 | 17 964 | 21 453 | 17 115 | |
Investments Fixed Assets | 1 270 000 | 1 270 000 | 1 302 414 | 1 204 706 | 1 221 730 | 1 154 706 | 1 154 706 | 1 154 706 |
Investments In Group Undertakings | 1 025 000 | 1 025 000 | 1 025 000 | 1 025 000 | 1 025 000 | 1 025 000 | 1 025 000 | 1 025 000 |
Net Current Assets Liabilities | 1 519 090 | -1 026 284 | -852 072 | -781 774 | -429 378 | -117 862 | 86 425 | 289 337 |
Other Creditors | 113 621 | 113 621 | 113 621 | 1 696 676 | 1 448 166 | 1 209 334 | 938 588 | 644 359 |
Other Investments Other Than Loans | 245 000 | 245 000 | 277 414 | 179 706 | 196 730 | 129 706 | 129 706 | 129 706 |
Other Taxation Social Security Payable | 94 418 | 81 468 | 70 478 | 83 828 | 112 507 | 84 103 | 82 645 | 82 749 |
Property Plant Equipment Gross Cost | 49 816 | 49 816 | 57 259 | 60 314 | 70 257 | 113 960 | 127 483 | 140 633 |
Provisions For Liabilities Balance Sheet Subtotal | 2 850 | 1 200 | 943 | 858 | 1 453 | 5 276 | 4 036 | 3 283 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 443 | 3 055 | 9 943 | 36 679 | 13 523 | 13 150 | ||
Total Assets Less Current Liabilities | 2 803 339 | 250 032 | 455 305 | 427 450 | 800 000 | 1 070 231 | 1 266 588 | 1 464 130 |
Trade Creditors Trade Payables | 19 686 | 2 907 | 4 769 | 1 359 | 4 283 | 1 875 | 64 972 | 5 913 |
Trade Debtors Trade Receivables | 350 | |||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 7 024 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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