Founded in 2016, Abis Garden Services, classified under reg no. 09947541 is an active company. Currently registered at 46 Charnwood Drive LE7 9PB, Leicester the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Harry S., appointed on 12 January 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Charnwood Drive |
| Office Address2 | Thurnby |
| Town | Leicester |
| Post code | LE7 9PB |
| Country of origin | United Kingdom |
| Registration Number | 09947541 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Landscape service activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 12 January 2016
The register of PSCs who own or control the company consists of 3 names. As we researched, there is Ian S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Amelia S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Harry S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ian S.
| Notified on | 12 March 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Amelia S.
| Notified on | 27 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Harry S.
| Notified on | 6 April 2016 |
| Ceased on | 12 March 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 645 | 5 388 | 4 036 | 4 564 | 15 148 | 9 845 |
| Current Assets | 15 081 | 10 876 | 10 353 | 6 979 | 24 196 | 13 790 |
| Debtors | 1 436 | 5 488 | 6 317 | 2 415 | 9 048 | 3 945 |
| Other Debtors | 2 415 | 2 415 | 2 415 | |||
| Property Plant Equipment | 850 | 700 | 550 | 29 654 | ||
| Net Assets Liabilities | 5 300 | 590 | 298 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 386 | 580 | 978 | 12 978 | 13 060 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 386 | 194 | 398 | 12 000 | 82 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 450 | 600 | ||
| Creditors | 14 146 | 4 918 | 3 786 | 2 379 | 8 000 | 27 426 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 150 | 150 | ||
| Net Current Assets Liabilities | 935 | 5 958 | 6 567 | 4 600 | 8 040 | -1 930 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 319 | 1 386 | 1 580 | 1 978 | 8 000 | 27 426 |
| Other Taxation Social Security Payable | 1 459 | 2 652 | 1 530 | -335 | 1 382 | -1 381 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 30 254 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 29 254 | ||||
| Total Assets Less Current Liabilities | 935 | 5 958 | 7 417 | 5 300 | 8 590 | 27 724 |
| Trade Creditors Trade Payables | 11 368 | 880 | 676 | 736 | 1 796 | 4 041 |
| Trade Debtors Trade Receivables | 1 436 | 5 488 | 3 902 | 6 633 | 3 945 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 27th, October 2023 |
accounts | Free Download (3 pages) |
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