Abergower started in year 2013 as Private Limited Company with registration number SC446023. The Abergower company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at 80 Gower Street. Postal code: G41 5PU.
The company has one director. Robin P., appointed on 26 March 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Gower Street |
Town | Glasgow |
Post code | G41 5PU |
Country of origin | United Kingdom |
Registration Number | SC446023 |
Date of Incorporation | Tue, 26th Mar 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Robin P. This PSC and has 75,01-100% shares.
Robin P.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | 1 893 | 630 | 10 332 | ||||||
Balance Sheet | ||||||||||
Current Assets | 100 | 14 861 | 8 725 | 10 587 | 45 996 | 53 178 | 76 514 | 182 601 | 136 946 | 61 820 |
Net Assets Liabilities | 10 332 | 19 027 | -34 318 | -34 187 | 37 470 | -83 912 | -91 357 | |||
Cash Bank In Hand | 100 | 1 469 | 921 | |||||||
Debtors | 13 392 | 8 190 | ||||||||
Intangible Fixed Assets | 625 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 1 893 | 630 | 10 332 | ||||||
Tangible Fixed Assets | 14 259 | 12 627 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 793 | 530 | ||||||||
Shareholder Funds | 100 | 1 893 | 630 | 10 332 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 181 | 1 248 | 498 | 498 | 603 | 635 | 498 | |||
Average Number Employees During Period | 5 | 6 | 7 | 5 | 4 | 7 | 8 | |||
Creditors | 31 024 | 31 446 | 79 036 | 98 639 | 89 206 | 193 087 | 131 121 | |||
Fixed Assets | 14 884 | 12 627 | 16 268 | 13 851 | 11 992 | 12 764 | 12 078 | 19 935 | 14 951 | |
Net Current Assets Liabilities | 100 | -1 200 | -2 653 | 6 832 | 14 850 | -25 558 | -20 432 | 93 695 | -55 141 | -68 301 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 386 | 27 269 | 300 | 300 | 1 693 | 300 | 1 000 | 1 000 | ||
Total Assets Less Current Liabilities | 100 | 13 684 | 9 974 | 23 100 | 28 701 | -13 566 | -7 668 | 105 773 | -35 206 | -53 350 |
Advances Credits Directors | 16 | 11 580 | 15 187 | 26 108 | 30 659 | 29 849 | 46 476 | 39 546 | ||
Advances Credits Made In Period Directors | 15 500 | 3 607 | 10 921 | 4 551 | 16 627 | |||||
Advances Credits Repaid In Period Directors | 3 936 | 810 | ||||||||
Accruals Deferred Income | 1 181 | |||||||||
Creditors Due After One Year | 11 791 | 6 865 | 11 587 | |||||||
Creditors Due Within One Year | 16 061 | 11 764 | 31 024 | |||||||
Intangible Fixed Assets Additions | 1 250 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 625 | 1 250 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 625 | 625 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 250 | 1 250 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 2 479 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 19 012 | 2 577 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 012 | 21 589 | ||||||||
Tangible Fixed Assets Depreciation | 4 753 | 8 962 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 753 | 4 209 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 13, 2023 filed on: 15th, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy