Abm Electrical Maintenance Ltd is a private limited company located at C/O Abc Accounting Services 1 Willoughton Place, Wharton Close. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-21, this 5-year-old company is run by 1 director.
Director Joe B., appointed on 21 June 2018.
The company is officially classified as "electrical installation" (SIC: 43210).
The latest confirmation statement was sent on 2023-06-20 and the date for the following filing is 2024-07-04. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | C/o Abc Accounting Services 1 Willoughton Place |
| Office Address2 | Wharton Close |
| Town | Gainsborough |
| Post code | |
| Country of origin | United Kingdom |
| Registration Number | 11426786 |
| Date of Incorporation | Thu, 21st Jun 2018 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2018
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Joe B. The abovementioned PSC and has 75,01-100% shares.
Joe B.
| Notified on | 21 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 537 | 66 440 | 40 151 | 16 666 | 60 046 |
| Current Assets | 22 447 | 71 387 | 50 521 | 27 925 | 85 058 |
| Debtors | 8 910 | 4 947 | 10 370 | 11 259 | 25 012 |
| Net Assets Liabilities | 13 009 | 18 172 | 1 401 | 423 | 38 434 |
| Property Plant Equipment | 1 665 | 3 538 | 3 083 | 12 337 | |
| Other | |||||
| Accrued Liabilities | 600 | 721 | 601 | 600 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 555 | 1 842 | 2 847 | 6 593 | 5 730 |
| Average Number Employees During Period | 1 | 2 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 24 000 | 6 000 | 6 000 | 8 500 | |
| Corporation Tax Payable | 5 526 | 13 445 | 6 535 | 3 922 | 15 557 |
| Creditors | 10 787 | 30 000 | 23 500 | 17 500 | 40 620 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 555 | 1 287 | 1 005 | 3 746 | 169 |
| Net Current Assets Liabilities | 11 660 | 45 306 | 22 405 | 7 930 | 44 438 |
| Other Taxation Social Security Payable | 1 224 | 623 | 616 | ||
| Property Plant Equipment Gross Cost | 2 220 | 5 380 | 5 930 | 18 930 | 19 835 |
| Provisions For Liabilities Balance Sheet Subtotal | 316 | 672 | 587 | 2 344 | 1 993 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 220 | 3 160 | 550 | 13 000 | 905 |
| Total Assets Less Current Liabilities | 13 325 | 48 844 | 25 488 | 20 267 | 54 927 |
| Trade Creditors Trade Payables | 1 557 | 162 | |||
| Trade Debtors Trade Receivables | 8 910 | 4 947 | 10 370 | 11 259 | 25 012 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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