Abm Design And Marketing Limited in Ratby LEICESTER

Abm Design And Marketing Limited LEICESTER

Founded in 2013, Abm Design And Marketing, classified under reg no. 08802960 is an active company. Currently registered at 5 Harwood Close LE6 0PT, Leicester the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has one director. Andrew H., appointed on 5 December 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Abm Design And Marketing Limited Address / Contact

Office Address	5 Harwood Close
Office Address2	Ratby
Town	Leicester
Post code	LE6 0PT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08802960
Date of Incorporation	Thu, 5th Dec 2013
Industry	Media representation services
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated	Sun, 4th Dec 2022

Company staff

Andrew H.

Position: Director

Appointed: 05 December 2013

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.

Andrew H.

Notified on	7 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	13 055	54 039

Balance Sheet
Cash Bank On Hand		15 000	293 126	545 739	230 590	394 517	485 552	121 017	187 444
Current Assets	9 472	696 506	436 710	723 789	498 449	591 595	537 253	582 525	653 961
Debtors		681 506	143 584	178 050	105 703	147 078	47 701	459 008	466 517
Net Assets Liabilities						302 029	337 120	435 015	488 630
Other Debtors		193 810		178 050	105 703	147 078	21 807	459 008	452 642
Property Plant Equipment		50 240	40 192	32 154	30 642	3 935	5 662	7 044	5 985
Total Inventories					162 156	50 000	4 000	2 500
Cash Bank In Hand	9 472	15 000
Intangible Fixed Assets	10 000
Tangible Fixed Assets	14 100	50 240

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 955	53 939
Shareholder Funds	13 055	54 039

Other
Description Principal Activities									73 120
Accrued Liabilities Deferred Income								2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment		17 260	27 308	35 346	43 007	2 214	3 630	5 392	6 975
Average Number Employees During Period			2	1	1		1	1	1
Bank Borrowings Overdrafts							45 000	35 000	10 000
Creditors		692 707	341 117	423 633	235 500	293 501	45 000	35 000	146 316
Fixed Assets	24 100	50 240	40 192	32 154	30 642			7 569	5 985
Increase From Depreciation Charge For Year Property Plant Equipment			10 048	8 038	7 661	984	1 416	1 762	1 584
Net Current Assets Liabilities	-11 045	3 799	95 593	300 156	262 949	298 094	376 458	462 971	507 645
Other Creditors		67 094	27 002	96 837	2 500	183 749	97 000	51 511	90 106
Other Inventories								2 500
Prepayments Accrued Income									13 875
Property Plant Equipment Gross Cost		67 500	67 500	67 500	73 649	6 149	9 292	12 436	12 960
Taxation Social Security Payable								9 298	43 710
Total Assets Less Current Liabilities	13 055	54 039	135 785	332 310	293 591	302 029	404 038	470 015	513 630
Trade Creditors Trade Payables		614 384	227 123	170 296	166 210	89 190	21 685	48 745
Accumulated Amortisation Impairment Intangible Assets		10 000	10 000	10 000
Creditors Due Within One Year	20 517	692 707
Disposals Decrease In Amortisation Impairment Intangible Assets					10 000
Disposals Intangible Assets					10 000
Intangible Assets Gross Cost		10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100	100
Other Taxation Social Security Payable		11 229	86 992	156 500	66 790	20 562	15 192	9 298
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	18 800	48 700
Tangible Fixed Assets Cost Or Valuation	18 800	67 500
Tangible Fixed Assets Depreciation	4 700	17 260
Tangible Fixed Assets Depreciation Charged In Period	4 700	12 560
Total Additions Including From Business Combinations Property Plant Equipment					6 149		3 143	3 144
Trade Debtors Trade Receivables		487 696	143 584	178 050			25 894
Disposals Decrease In Depreciation Impairment Property Plant Equipment						41 777
Disposals Property Plant Equipment						67 500

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/04 filed on: 18th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/04 filed on: 18th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (8 pages)
AD01	Change of registered address from Wisker Hollow 2 Priory Lane Ulverscroft Markfield Leicestershire LE67 9PH on 2023/08/16 to 5 Harwood Close Ratby Leicester LE6 0PT filed on: 16th, August 2023	address	Free Download (1 page)
PSC04	Change to a person with significant control 2023/04/19 filed on: 19th, April 2023	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2023/04/19 filed on: 19th, April 2023	persons with significant control	Free Download (2 pages)
CH01	On 2023/04/19 director's details were changed filed on: 19th, April 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/12/04 filed on: 19th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/12/04 filed on: 13th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 30th, September 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/12/04 filed on: 4th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 7th, September 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/12/05 filed on: 5th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 26th, September 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/12/05 filed on: 22nd, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 13th, December 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017/12/05 filed on: 10th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 21st, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016/12/05 filed on: 18th, December 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 31st, October 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/05 filed on: 29th, December 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 23rd, November 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/05 filed on: 29th, December 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/12/29	capital
NEWINC	Company registration filed on: 5th, December 2013	incorporation	Free Download (7 pages)