Founded in 2004, Abm (lancashire), classified under reg no. 05180302 is an active company. Currently registered at Unit 10 Alma Industrial Estate OL12 0HQ, Rochdale the company has been in the business for twenty years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - Stewart A., appointed on 8 June 2011. In addition, a secretary was appointed - Gillian A., appointed on 4 October 2018. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 10 Alma Industrial Estate |
| Office Address2 | Regent Street |
| Town | Rochdale |
| Post code | OL12 0HQ |
| Country of origin | United Kingdom |
| Registration Number | 05180302 |
| Date of Incorporation | Thu, 15th Jul 2004 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Secretary
Appointed: 04 October 2018
Position: Director
Appointed: 08 June 2011
The list of PSCs that own or control the company consists of 3 names. As we established, there is Abm (Lancashire) Holdings Limited from Rochdale, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Grace C. This PSC owns 25-50% shares. Then there is Robert C., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Abm (Lancashire) Holdings Limited
Unit 10, Alma Industrial Estate Regent Street, Rochdale, Lancashire, OL12 0HQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 06271128 |
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Grace C.
| Notified on | 14 July 2016 |
| Ceased on | 19 July 2018 |
| Nature of control: |
25-50% shares |
Robert C.
| Notified on | 14 July 2016 |
| Ceased on | 19 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 164 592 | 111 725 | 147 002 | 305 355 | 348 049 | 370 867 | 484 824 |
| Current Assets | 1 255 172 | 613 494 | 561 008 | 778 540 | 730 305 | 833 476 | 856 656 |
| Debtors | 1 076 527 | 412 169 | 321 492 | 401 475 | 333 531 | 451 609 | 313 893 |
| Net Assets Liabilities | 315 258 | 337 093 | 376 409 | 411 978 | 456 023 | 539 706 | |
| Other Debtors | 20 874 | 22 960 | 11 014 | 12 536 | 11 298 | 44 774 | 9 127 |
| Property Plant Equipment | 110 822 | 96 950 | 80 128 | 57 802 | 44 208 | 47 536 | 73 285 |
| Total Inventories | 14 053 | 89 600 | 92 514 | 71 710 | 48 725 | 11 000 | 57 939 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 113 011 | 126 840 | 125 516 | 133 592 | 146 424 | 142 525 | 141 643 |
| Amounts Owed By Group Undertakings | 72 634 | 171 627 | 170 517 | 170 351 | 167 332 | 167 332 | 167 332 |
| Average Number Employees During Period | 17 | 20 | 16 | 16 | 15 | 17 | 15 |
| Creditors | 17 788 | 12 179 | 264 727 | 46 858 | 37 273 | 341 306 | 276 775 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 230 | 25 072 | 10 939 | 719 | 17 207 | 16 211 | |
| Disposals Property Plant Equipment | 13 995 | 30 180 | 14 250 | 1 137 | 18 767 | 17 055 | |
| Finance Lease Liabilities Present Value Total | 17 788 | 12 179 | 12 177 | ||||
| Fixed Assets | 110 822 | 96 950 | 80 128 | 57 802 | 44 208 | 47 536 | 73 285 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 242 | 5 431 | 19 015 | 13 551 | 13 308 | 15 329 | |
| Intangible Assets Gross Cost | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | |
| Net Current Assets Liabilities | 222 224 | 252 322 | 296 281 | 401 034 | 449 088 | 492 170 | 579 881 |
| Other Creditors | 178 044 | 159 090 | 80 758 | 90 894 | 93 578 | 94 582 | 97 558 |
| Other Taxation Social Security Payable | 119 912 | 98 993 | 87 009 | 119 957 | 129 440 | 98 026 | 123 505 |
| Property Plant Equipment Gross Cost | 223 833 | 43 957 | 205 644 | 191 394 | 190 632 | 190 061 | 214 928 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 952 | 12 034 | 375 | 18 196 | 41 922 | ||
| Total Assets Less Current Liabilities | 333 046 | 349 272 | 376 409 | 458 836 | 493 296 | 539 706 | 653 166 |
| Trade Creditors Trade Payables | 728 817 | 97 480 | 84 783 | 163 513 | 48 614 | 148 698 | 55 712 |
| Trade Debtors Trade Receivables | 983 019 | 217 582 | 139 961 | 218 588 | 154 901 | 239 503 | 137 434 |
| Bank Borrowings | 46 858 | ||||||
| Bank Borrowings Overdrafts | 46 858 | 37 273 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 26th, April 2023 |
accounts | Free Download (11 pages) |
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