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Abi H & S Services Ltd BRAINTREE

Founded in 2011, Abi H & S Services, classified under reg no. 07702982 is an active company. Currently registered at 15 Stilemans Wood CM77 8GR, Braintree the company has been in the business for thirteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

There is a single director in the company at the moment - David D., appointed on 13 July 2011. In addition, a secretary was appointed - Sandra D., appointed on 13 July 2011. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Abi H & S Services Ltd Address / Contact

Office Address 15 Stilemans Wood
Office Address2 Cressing
Town Braintree
Post code CM77 8GR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07702982
Date of Incorporation Wed, 13th Jul 2011
Industry Other service activities not elsewhere classified
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (24 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Sandra D.

Position: Secretary

Appointed: 13 July 2011

David D.

Position: Director

Appointed: 13 July 2011

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Sandra D. This PSC and has 25-50% shares. The second one in the PSC register is David D. This PSC owns 50,01-75% shares.

Sandra D.

Notified on 20 July 2016
Nature of control: 25-50% shares

David D.

Notified on 20 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-30
Net Worth11 72116 37621 60436 366     
Balance Sheet
Cash Bank On Hand   34 14749 89557 10254 73541 27545 471
Current Assets16 45122 93739 89459 95172 65680 12568 52648 19959 448
Debtors7 60112 91515 83925 80422 76123 02313 7916 92413 977
Net Assets Liabilities   36 36640 611    
Other Debtors   4 0872 997    
Property Plant Equipment   4 7424 3344 4994 0892 6964 994
Cash Bank In Hand8 85010 02224 055      
Tangible Fixed Assets3 8084 4563 4114 742     
Trade Debtors  13 66321 717     
Reserves/Capital
Called Up Share Capital100100100100     
Profit Loss Account Reserve11 62116 27621 50436 266     
Shareholder Funds11 72116 37621 60436 366     
Other
Accumulated Depreciation Impairment Property Plant Equipment   7 6555 6896 0467 8967 1415 133
Additions Other Than Through Business Combinations Property Plant Equipment    2 113    
Administrative Expenses  35 38468 52096 002108 355   
Comprehensive Income Expense   24 16214 24518 165   
Corporation Tax Payable   5 7083 6074 2221 8903 4226 274
Cost Sales  85 682103 97347 39052 128   
Creditors   28 32736 37947 84853 19448 27662 779
Depreciation Expense Property Plant Equipment   2 3392 5222 604   
Depreciation Rate Used For Property Plant Equipment    25    
Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 4882 2478133 4553 883
Disposals Property Plant Equipment    4 4872 2478133 4553 883
Distribution Costs   1 33633 92835 223   
Dividends Paid   9 40010 00022 00025 00030 00030 000
Dividends Paid On Shares   9 40010 000    
Gross Profit Loss  49 61099 612147 631165 871   
Increase From Depreciation Charge For Year Property Plant Equipment    2 5222 6042 6632 7001 875
Net Current Assets Liabilities7 91311 92018 19331 62436 27732 27715 332-77-3 331
Number Shares Issued Fully Paid   100100100100100100
Operating Profit Loss  14 22629 75617 70122 293   
Other Creditors   9 0891 107841   
Other Interest Receivable Similar Income Finance Income   11415194   
Other Taxation Social Security Payable   1 644     
Par Value Share 11111111
Profit Loss   24 16214 24518 1657 64513 19829 044
Profit Loss On Ordinary Activities Before Tax  14 27529 87017 85222 387   
Property Plant Equipment Gross Cost   12 39710 02310 54511 9859 83710 127
Tax Tax Credit On Profit Or Loss On Ordinary Activities   5 7083 6074 222   
Total Assets Less Current Liabilities11 72116 37621 60436 36640 61136 77619 4212 6191 663
Trade Creditors Trade Payables   11 88613 10913 99010 4532 3257 852
Trade Debtors Trade Receivables   21 71719 76422 02813 7146 92413 977
Turnover Revenue   203 585195 021217 999   
Accrued Liabilities    10 36116 00016 25015 00020 605
Amounts Owed To Directors    8 19512 79524 60127 52927 961
Average Number Employees During Period     3322
Creditors Due Within One Year8 53811 01721 70128 327     
Current Tax For Period    3 6074 222   
Issue Equity Instruments    100    
Number Shares Allotted 100100100     
Prepayments    2 751832   
Recoverable Value-added Tax    24616377  
Share Capital Allotted Called Up Paid100100100100     
Tangible Fixed Assets Additions 2 4611 2672 277     
Tangible Fixed Assets Cost Or Valuation4 9997 4608 72712 397     
Tangible Fixed Assets Depreciation1 1913 0045 3167 655     
Tangible Fixed Assets Depreciation Charged In Period 1 8132 312295     
Total Additions Including From Business Combinations Property Plant Equipment     2 7692 2531 3074 173
Director Remuneration Benefits Including Payments To Third Parties  56 10056 100     
Accruals Deferred Income Within One Year  5 325350     
Cash Bank  24 05534 147     
Corporation Tax Due Within One Year  3 0475 708     
Depreciation Tangible Fixed Assets Expense  2 3122 339     
Fixed Assets  3 4114 742     
Loans From Directors Within One Year  6 0178 739     
Other Creditors Including Taxation Social Security Within One Year Subtotal  15 89916 441     
Other Interest Receivable Similar Income  49      
Other Taxation Social Security Within One Year  1 5101 644     
Pension Costs  5 000      
Prepayments Accrued Income Current Asset  2 1413 812     
Profit Loss For Period  11 228      
Tax On Profit Or Loss On Ordinary Activities  3 047      
Total Dividend Payment  6 0009 400     
Trade Creditors Within One Year  5 80211 886     
Turnover Gross Operating Revenue  135 292      
U K Current Corporation Tax  3 047      
U K Current Corporation Tax On Income For Period  3 047      
V A T Current Asset  35275     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 11th, December 2023 		Free Download (7 pages)

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