Founded in 2013, Aber Trading, classified under reg no. 08614962 is an active company. Currently registered at Visualisation Centre SY23 3BF, Aberystwyth the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 3 directors, namely Angela H., Simon C. and Helen J.. Of them, Helen J. has been with the company the longest, being appointed on 1 May 2021 and Angela H. and Simon C. have been with the company for the least time - from 1 January 2024. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Clover W. who worked with the the firm until 31 October 2016.
| Office Address | Visualisation Centre |
| Office Address2 | Penglais |
| Town | Aberystwyth |
| Post code | SY23 3BF |
| Country of origin | United Kingdom |
| Registration Number | 08614962 |
| Date of Incorporation | Thu, 18th Jul 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 01 May 2021
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Aberystwyth University from Aberystwyth, United Kingdom. The abovementioned PSC is classified as "a charity" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Aberystwyth University
Visualisation Centre Penglais, Aberystwyth, Dyfed, SY23 3BF, United Kingdom
| Legal authority | Charities Act 2011 |
| Legal form | Charity |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 5 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 388 | 21 935 | 7 573 | 20 739 | 2 123 | 3 168 | 7 631 | |
| Current Assets | 30 170 | 13 377 | 33 442 | 15 306 | 25 910 | 6 093 | 7 138 | 8 617 |
| Debtors | 3 398 | 3 989 | 11 507 | 7 733 | 5 171 | 3 970 | 3 970 | 986 |
| Net Assets Liabilities | 201 | 377 | 5 069 | 4 629 | -5 209 | -9 341 | -14 660 | |
| Other Debtors | 1 | 1 | 1 | 171 | 3 970 | 3 970 | 986 | |
| Cash Bank In Hand | 26 772 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 4 | |||||||
| Shareholder Funds | 5 | |||||||
| Other | ||||||||
| Administrative Expenses | 1 392 | 533 | 9 886 | 4 132 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 11 611 | 32 322 | 8 219 | 12 353 | 18 897 | |||
| Corporation Tax Payable | 30 | 73 | 1 101 | |||||
| Cost Sales | 11 547 | 7 370 | 1 453 | 1 081 | ||||
| Creditors | 13 176 | 33 065 | 10 237 | 21 281 | 11 302 | 16 479 | 23 277 | |
| Gross Profit Loss | 7 068 | |||||||
| Net Current Assets Liabilities | 4 | 201 | 377 | 5 069 | 4 629 | -5 209 | -9 341 | -14 660 |
| Operating Profit Loss | 5 676 | -533 | -9 886 | -4 132 | ||||
| Other Creditors | 870 | 670 | 917 | 21 281 | 11 302 | 4 126 | 4 380 | |
| Other Interest Receivable Similar Income Finance Income | 117 | 93 | 48 | |||||
| Other Taxation Social Security Payable | 665 | |||||||
| Profit Loss On Ordinary Activities After Tax | 4 692 | -440 | -9 838 | -4 132 | ||||
| Profit Loss On Ordinary Activities Before Tax | 5 793 | -440 | -9 838 | -4 132 | ||||
| Taxation Social Security Payable | 1 101 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 101 | |||||||
| Total Assets Less Current Liabilities | 5 | 201 | 377 | 5 069 | 4 629 | -5 209 | -9 341 | -14 660 |
| Trade Debtors Trade Receivables | 3 988 | 11 506 | 7 732 | 5 000 | 3 970 | |||
| Turnover Revenue | 18 615 | 7 370 | 1 453 | 1 081 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Creditors Due Within One Year | 30 166 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
2023/12/31 - the day director's appointment was terminated filed on: 5th, January 2024 |
officers | Free Download (1 page) |
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