Abem Services Ltd is a private limited company that can be found at 58 Sunnings Lane, Upminster RM14 2DQ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-12-17, this 5-year-old company is run by 1 director.
Director Andrew B., appointed on 21 December 2019.
The company is classified as "electrical installation" (SIC: 43210), "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2022-12-16 and the date for the subsequent filing is 2023-12-30. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 58 Sunnings Lane |
Town | Upminster |
Post code | RM14 2DQ |
Country of origin | United Kingdom |
Registration Number | 11730145 |
Date of Incorporation | Mon, 17th Dec 2018 |
Industry | Electrical installation |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Danielle B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 21 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Danielle B.
Notified on | 17 December 2018 |
Ceased on | 2 August 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 93 | 1 768 | 7 442 | 314 |
Current Assets | 1 093 | 15 502 | 14 298 | 19 228 |
Net Assets Liabilities | 1 548 | 185 | 1 189 | 319 |
Property Plant Equipment | 5 325 | 6 786 | 17 036 | 10 595 |
Total Inventories | 1 000 | 3 000 | 4 000 | 4 000 |
Debtors | 10 734 | 2 856 | 14 914 | |
Other Debtors | 601 | 10 996 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 601 | 10 996 | ||
Amount Specific Advance Or Credit Made In Period Directors | 601 | 10 996 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 601 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 4 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 775 | 4 629 | 10 318 | 16 759 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 11 805 | 26 814 | 32 942 | 29 525 |
Fixed Assets | 13 325 | 12 786 | 23 036 | 12 595 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 775 | 2 854 | 6 839 | 6 441 |
Intangible Assets | 8 000 | 6 000 | 6 000 | 2 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -10 712 | -11 312 | -18 644 | -10 297 |
Other Creditors | 11 034 | 1 134 | 3 498 | 1 199 |
Other Taxation Social Security Payable | 771 | 5 680 | 6 828 | 6 665 |
Property Plant Equipment Gross Cost | 7 100 | 11 415 | 27 354 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 065 | 1 289 | 3 203 | 1 979 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 100 | 4 315 | 18 239 | |
Total Assets Less Current Liabilities | 2 613 | 1 474 | 4 392 | 2 298 |
Bank Borrowings Overdrafts | 20 000 | 22 568 | 21 611 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 150 | |||
Disposals Property Plant Equipment | 2 300 | |||
Trade Creditors Trade Payables | 48 | 50 | ||
Trade Debtors Trade Receivables | 10 133 | 2 856 | 3 918 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2019/12/21 filed on: 12th, January 2024 |
persons with significant control | Free Download (2 pages) |
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