Abg Services (midlands) Ltd is a private limited company that can be found at 2 Wheeleys Road, Edgbaston, Birmingham B15 2LD. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 3 directors.
Director Amarjit S., appointed on 07 July 2017. Director Balbir B., appointed on 07 July 2017. Director Gurmej B., appointed on 07 July 2017.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-07-06 and the due date for the subsequent filing is 2024-07-20. Moreover, the annual accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | 2 Wheeleys Road |
Office Address2 | Edgbaston |
Town | Birmingham |
Post code | B15 2LD |
Country of origin | United Kingdom |
Registration Number | 10855667 |
Date of Incorporation | Fri, 7th Jul 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (325 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we discovered, there is Balbir B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gurmej B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Amarjit S., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Balbir B.
Notified on | 7 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gurmej B.
Notified on | 7 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amarjit S.
Notified on | 7 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 294 | 969 | 24 948 | 3 598 | 21 583 | 17 142 |
Current Assets | 18 664 | 11 519 | 47 430 | 31 835 | 21 598 | 22 906 |
Debtors | 17 370 | 10 550 | 22 482 | 28 237 | 15 | 5 764 |
Net Assets Liabilities | 21 636 | 61 681 | 125 010 | 203 080 | 263 069 | 286 790 |
Other Debtors | 31 | |||||
Other | ||||||
Accrued Liabilities | 4 407 | 1 500 | 2 000 | 2 312 | 2 322 | 33 355 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 6 | 6 |
Bank Borrowings | 73 574 | 74 944 | 74 944 | 75 000 | 14 026 | 3 931 |
Bank Borrowings Overdrafts | 266 330 | 190 016 | 157 409 | 55 147 | 12 055 | 7 785 |
Corporation Tax Payable | 5 121 | 9 393 | 14 855 | 18 313 | 14 071 | 5 564 |
Creditors | 266 330 | 190 016 | 157 409 | 55 147 | 12 055 | 7 785 |
Investments Fixed Assets | 554 315 | 554 315 | 554 315 | 554 315 | 554 315 | 554 315 |
Net Current Assets Liabilities | -266 349 | -302 618 | -271 896 | -296 088 | -279 191 | -259 740 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 200 972 | 200 981 | 200 020 | 225 896 | 261 163 | 227 456 |
Other Investments Other Than Loans | 554 315 | 554 315 | 554 315 | 554 315 | 554 315 | 554 315 |
Other Taxation Social Security Payable | 37 | 31 | 1 557 | 844 | 4 538 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 15 | 301 | ||||
Profit Loss | 21 633 | 40 045 | 63 329 | 78 070 | 59 989 | 23 721 |
Total Assets Less Current Liabilities | 287 966 | 251 697 | 282 419 | 258 227 | 275 124 | 294 575 |
Trade Creditors Trade Payables | 629 | 73 | ||||
Trade Debtors Trade Receivables | 17 370 | 10 550 | 22 451 | 28 237 | 5 463 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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