Abel Tech started in year 2007 as Private Limited Company with registration number 06081792. The Abel Tech company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Vale Of Glamorgan at 1 Wharton Close, Rhoose. Postal code: CF62 3EG.
There is a single director in the company at the moment - John B., appointed on 5 February 2007. In addition, a secretary was appointed - Samantha B., appointed on 5 February 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Wharton Close, Rhoose |
| Office Address2 | Barry |
| Town | Vale Of Glamorgan |
| Post code | CF62 3EG |
| Country of origin | United Kingdom |
| Registration Number | 06081792 |
| Date of Incorporation | Mon, 5th Feb 2007 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 05 February 2007
Position: Director
Appointed: 05 February 2007
The register of PSCs who own or control the company consists of 3 names. As we found, there is John B. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Samantha B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Samantha B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| 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 | 5 804 | 2 895 | 3 344 | 3 569 | 1 244 | 3 455 | 7 649 | 34 871 |
| Current Assets | 8 114 | 9 925 | 14 077 | 12 685 | 14 320 | 13 805 | 7 649 | |
| Debtors | 2 310 | 7 030 | 10 733 | 9 116 | 13 076 | 10 350 | ||
| Net Assets Liabilities | 841 | 535 | 270 | 117 | ||||
| Other Debtors | 2 310 | 7 030 | 10 733 | 9 116 | 13 076 | 10 350 | ||
| Property Plant Equipment | 255 | 2 067 | 1 550 | 1 163 | 1 715 | 1 286 | 965 | 5 452 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 31 500 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 188 | 1 705 | 2 092 | 2 664 | 3 093 | 3 414 | 5 231 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | |||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 8 311 | 8 346 | 10 499 | 9 591 | ||||
| Creditors | 11 028 | 11 457 | 15 357 | 13 731 | 15 679 | 15 091 | 8 880 | 10 918 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 3 755 | 2 067 | 1 163 | 1 715 | 1 286 | 965 | 5 452 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 688 | 517 | 387 | 572 | 429 | 321 | 1 817 | |
| Intangible Assets | 3 500 | |||||||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||
| Net Current Assets Liabilities | -2 914 | -1 532 | -1 280 | -1 046 | -1 359 | -1 286 | -1 231 | 23 953 |
| Other Creditors | 960 | 960 | 960 | 960 | 960 | 960 | 6 967 | 856 |
| Other Taxation Social Security Payable | 1 757 | 2 151 | 3 898 | 12 771 | 14 719 | 14 131 | 1 913 | 10 062 |
| Property Plant Equipment Gross Cost | 755 | 3 255 | 3 255 | 3 255 | 4 379 | 4 379 | 4 379 | 10 683 |
| Total Assets Less Current Liabilities | 841 | 535 | 270 | 117 | 356 | -266 | 29 405 | |
| Advances Credits Directors | 2 310 | 7 030 | 10 732 | |||||
| Advances Credits Made In Period Directors | 1 118 | 38 720 | ||||||
| Advances Credits Repaid In Period Directors | 34 000 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 124 | 6 304 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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