Founded in 2016, Abex Facilities Maintenance, classified under reg no. 10247932 is a active - proposal to strike off company. Currently registered at First Floor, Vanquish House Wellesley Road NR15 2PD, Norwich the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
| Office Address | First Floor, Vanquish House Wellesley Road |
| Office Address2 | Tharston |
| Town | Norwich |
| Post code | NR15 2PD |
| Country of origin | United Kingdom |
| Registration Number | 10247932 |
| Date of Incorporation | Thu, 23rd Jun 2016 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 6th Jul 2023 (2023-07-06) |
| Last confirmation statement dated | Wed, 22nd Jun 2022 |
Position: Director
Appointed: 23 June 2016
Position: Director
Appointed: 23 June 2016
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Tracey R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jason R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Tracey R.
| Notified on | 23 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jason R.
| Notified on | 23 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 460 | 9 130 | 10 076 | 9 454 | 1 426 | 2 740 |
| Current Assets | 14 430 | 12 401 | 26 627 | 11 337 | 2 740 | 2 740 |
| Debtors | 5 970 | 3 271 | 16 553 | 1 883 | 1 314 | |
| Net Assets Liabilities | 6 738 | 8 437 | 20 824 | 3 797 | 2 499 | 1 753 |
| Other Debtors | 13 650 | |||||
| Property Plant Equipment | 3 530 | 4 949 | 3 358 | 3 279 | 2 384 | 1 638 |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | |||
| Accrued Liabilities | 1 230 | 1 476 | 1 089 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 889 | 2 308 | 3 900 | 5 178 | 6 073 | 6 891 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 419 | 5 638 | 1 200 | |||
| Administration Support Average Number Employees | 1 | 1 | 1 | 1 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 11 044 | 8 451 | 8 381 | 9 877 | 19 | 19 |
| Deferred Tax Liabilities | 178 | 462 | 780 | |||
| Fixed Assets | 3 357 | 3 279 | 2 384 | 1 638 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 178 | 284 | 318 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 1 944 | 1 591 | 1 278 | 895 | 746 |
| Loans From Directors | 3 349 | 1 881 | ||||
| Net Current Assets Liabilities | 3 386 | 3 950 | 18 247 | 1 460 | 2 721 | 2 721 |
| Nominal Value Allotted Share Capital | 2 | 4 | 4 | |||
| Nominal Value Shares Issued In Period | 2 | 2 | ||||
| Number Shares Allotted | 2 | 4 | 4 | |||
| Number Shares Issued In Period- Gross | 2 | 2 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 525 | |||||
| Other Disposals Property Plant Equipment | 2 800 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 202 | 231 | ||||
| Production Average Number Employees | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 419 | 7 257 | 7 257 | 8 457 | 8 457 | 8 529 |
| Provisions For Liabilities Balance Sheet Subtotal | 780 | 623 | 1 421 | 1 421 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 178 | 462 | 780 | |||
| Taxation Social Security Payable | 2 633 | 3 622 | 6 488 | |||
| Total Assets Less Current Liabilities | 6 916 | 8 899 | 21 604 | 4 739 | 5 105 | 4 359 |
| Trade Creditors Trade Payables | 3 832 | 1 472 | 804 | |||
| Trade Debtors Trade Receivables | 5 970 | 3 069 | 2 670 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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