Abis Services (nottingham) started in year 2013 as Private Limited Company with registration number 08634463. The Abis Services (nottingham) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leicester at 109 Coleman Road. Postal code: LE5 4LE.
The company has one director. Ian S., appointed on 12 March 2024. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Harry S.. There were no ex secretaries.
| Office Address | 109 Coleman Road |
| Town | Leicester |
| Post code | LE5 4LE |
| Country of origin | United Kingdom |
| Registration Number | 08634463 |
| Date of Incorporation | Thu, 1st Aug 2013 |
| Industry | Other cleaning services |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 12 March 2024
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Ian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Harry S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ian S.
| Notified on | 12 March 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Harry S.
| Notified on | 6 April 2016 |
| Ceased on | 12 March 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 2 662 | 8 584 | 2 201 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 186 | 5 235 | 6 533 | |||||
| Cash Bank On Hand | 6 533 | 3 060 | 4 613 | 2 641 | 5 564 | 14 656 | ||
| Current Assets | 7 686 | 26 837 | 30 665 | 35 453 | 27 375 | 10 867 | 11 874 | 17 877 |
| Debtors | 4 500 | 21 602 | 24 132 | 32 393 | 22 762 | 8 226 | 6 310 | 3 221 |
| Property Plant Equipment | 640 | 380 | 120 | 1 | 1 | 1 | ||
| Tangible Fixed Assets | 800 | 600 | 640 | |||||
| Net Assets Liabilities | 8 286 | 2 474 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 562 | 8 484 | 2 101 | |||||
| Shareholder Funds | 2 662 | 8 584 | 2 201 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 19 551 | 11 957 | 990 | 115 | 106 | 670 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 19 551 | 10 967 | 875 | 9 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 594 | 10 967 | 564 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 660 | 920 | 1 180 | 1 299 | 1 299 | |||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 416 | |||||||
| Creditors | 29 104 | 31 976 | 14 496 | 3 576 | 3 589 | 10 000 | ||
| Creditors Due Within One Year | 5 824 | 18 853 | 29 104 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 260 | 119 | |||||
| Net Current Assets Liabilities | 1 862 | 7 984 | 1 561 | 3 477 | 12 879 | 7 291 | 8 285 | 12 473 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 20 551 | 12 917 | 2 070 | 1 387 | 1 282 | 10 000 | ||
| Other Taxation Social Security Payable | 5 405 | 4 044 | 6 881 | 2 189 | 2 001 | 2 777 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 000 | 300 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 300 | |||||
| Tangible Fixed Assets Depreciation | 200 | 400 | 660 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | 200 | 260 | |||||
| Total Assets Less Current Liabilities | 2 662 | 8 584 | 2 201 | 3 857 | 12 999 | 7 292 | 8 286 | 12 474 |
| Trade Creditors Trade Payables | 2 732 | 15 015 | 5 545 | 306 | 1 957 | |||
| Trade Debtors Trade Receivables | 24 132 | 32 393 | 22 762 | 8 226 | 6 310 | 3 221 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-01 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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