Founded in 2007, Abevco, classified under reg no. 06388040 is an active company. Currently registered at Unit 3 Container Terminal DE56 0LQ, Kilburn the company has been in the business for 17 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
There is a single director in the firm at the moment - Nidal A., appointed on 27 March 2009. In addition, a secretary was appointed - Susan P., appointed on 2 October 2007. As of 24 April 2024, there were 2 ex directors - Susan P., Hussam A. and others listed below. There were no ex secretaries.
Office Address | Unit 3 Container Terminal |
Office Address2 | Belper Road |
Town | Kilburn |
Post code | DE56 0LQ |
Country of origin | United Kingdom |
Registration Number | 06388040 |
Date of Incorporation | Tue, 2nd Oct 2007 |
Industry | Wholesale of fruit and vegetable juices, mineral water and soft drinks |
Industry | Wholesale of coffee, tea, cocoa and spices |
End of financial Year | 30th November |
Company age | 17 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Hussam A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Nidal A. This PSC owns 25-50% shares.
Hussam A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nidal A.
Notified on | 6 April 2016 |
Ceased on | 2 October 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 447 616 | 300 734 | 478 161 | 577 473 |
Current Assets | 913 826 | 916 964 | 1 146 235 | 839 114 |
Debtors | 328 714 | 400 902 | 432 332 | 167 326 |
Net Assets Liabilities | 960 900 | 1 000 661 | 1 087 284 | 977 639 |
Other Debtors | 63 258 | 78 080 | 76 148 | 41 348 |
Property Plant Equipment | 407 923 | 424 195 | 433 587 | 403 180 |
Total Inventories | 137 496 | 215 328 | 235 742 | 94 315 |
Other | ||||
Advances Credits Directors | 35 088 | |||
Amount Specific Advance Or Credit Directors | 27 987 | 24 789 | 36 342 | 35 088 |
Amount Specific Advance Or Credit Made In Period Directors | 76 107 | 62 664 | 67 017 | 52 342 |
Amount Specific Advance Or Credit Repaid In Period Directors | 92 317 | 65 862 | 55 464 | 53 596 |
Accrued Liabilities Deferred Income | 2 225 | 26 205 | 6 847 | 4 282 |
Accumulated Depreciation Impairment Property Plant Equipment | 390 760 | 461 070 | 548 884 | 648 689 |
Amounts Owed By Directors | 24 790 | 36 343 | ||
Average Number Employees During Period | 18 | 20 | 19 | 17 |
Corporation Tax Payable | 63 562 | 45 982 | 64 885 | 27 583 |
Creditors | 294 143 | 270 204 | 418 045 | 194 934 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 445 | 23 576 | 13 980 | |
Disposals Property Plant Equipment | 33 445 | 23 919 | 13 980 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 103 755 | 111 390 | 113 785 | |
Net Current Assets Liabilities | 619 683 | 646 760 | 728 190 | 644 180 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | |
Other Creditors | 5 427 | 2 120 | 113 449 | 4 875 |
Other Taxation Social Security Payable | 10 751 | 8 799 | 10 978 | 6 811 |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 46 276 | 50 727 | 69 436 | 30 551 |
Property Plant Equipment Gross Cost | 798 683 | 885 265 | 982 471 | 1 051 869 |
Provisions For Liabilities Balance Sheet Subtotal | 66 706 | 70 294 | 74 493 | 69 721 |
Taxation Social Security Payable | 39 503 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 120 027 | 121 125 | 83 378 | |
Total Assets Less Current Liabilities | 1 027 606 | 1 070 955 | 1 161 777 | 1 047 360 |
Trade Creditors Trade Payables | 178 982 | 147 595 | 178 532 | 83 275 |
Trade Debtors Trade Receivables | 191 192 | 247 305 | 250 405 | 60 339 |
Value-added Tax Payable | 39 503 | 43 354 | 68 108 | |
Amounts Owed By Related Parties | 36 343 | 35 088 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/02 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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