Abn Homes started in year 2014 as Private Limited Company with registration number 09299549. The Abn Homes company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Crewe at 4 Hampstead Drive. Postal code: CW2 5GT.
The firm has one director. Antonio G., appointed on 6 November 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Steven F.. There were no ex secretaries.
| Office Address | 4 Hampstead Drive |
| Office Address2 | Weston |
| Town | Crewe |
| Post code | CW2 5GT |
| Country of origin | United Kingdom |
| Registration Number | 09299549 |
| Date of Incorporation | Thu, 6th Nov 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 06 November 2014
The list of PSCs that own or have control over the company includes 3 names. As we identified, there is Antonio G. This PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the PSC register is Danielle C. This PSC owns 25-50% shares. Then there is Steven F., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Antonio G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Danielle C.
| Notified on | 28 February 2022 |
| Nature of control: |
25-50% shares |
Steven F.
| Notified on | 1 August 2019 |
| Ceased on | 28 February 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -821 | 6 381 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 571 | 1 227 | 12 611 | 18 200 | 44 360 | 61 378 | 33 993 | |
| Current Assets | 10 996 | 27 919 | 6 323 | 25 297 | 44 482 | 57 523 | 139 683 | 246 381 |
| Debtors | 203 | 23 348 | 5 095 | 12 686 | 26 282 | 13 164 | 78 305 | 212 388 |
| Net Assets Liabilities | 6 382 | -463 | 7 420 | 2 679 | 164 | 385 | 995 | |
| Other Debtors | 4 634 | 3 596 | 6 981 | 3 715 | 7 641 | 4 734 | 3 950 | |
| Property Plant Equipment | 4 809 | 4 493 | 2 672 | 10 257 | 23 608 | 17 058 | 14 238 | |
| Cash Bank In Hand | 10 793 | 4 571 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -821 | 6 381 | ||||||
| Tangible Fixed Assets | 6 385 | 4 809 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -822 | 6 380 | ||||||
| Shareholder Funds | -821 | 6 381 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 429 | 5 445 | 4 066 | 4 814 | 8 447 | 17 810 | 20 630 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 700 | 8 333 | 16 984 | 2 813 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
| Bank Borrowings | 4 000 | |||||||
| Creditors | 26 212 | 11 074 | 20 363 | 4 000 | 21 973 | 18 928 | 15 831 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 850 | -2 344 | ||||||
| Disposals Property Plant Equipment | -3 200 | -8 333 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 016 | 471 | 748 | 3 633 | 3 374 | 2 820 | ||
| Net Current Assets Liabilities | -6 944 | 1 706 | -4 752 | 4 934 | -1 893 | 2 798 | 5 496 | 5 293 |
| Other Creditors | 22 619 | 7 748 | 15 781 | 38 917 | 21 400 | 100 087 | 200 192 | |
| Property Plant Equipment Gross Cost | 8 238 | 9 938 | 6 738 | 15 071 | 32 055 | 26 535 | 34 868 | |
| Provisions For Liabilities Balance Sheet Subtotal | 134 | 204 | 186 | 1 685 | 4 269 | 3 241 | 2 705 | |
| Taxation Social Security Payable | 3 593 | 265 | 4 582 | 6 454 | 2 072 | 22 152 | 19 933 | |
| Total Assets Less Current Liabilities | -559 | 6 515 | -259 | 7 606 | 8 364 | 26 406 | 22 554 | 19 531 |
| Total Borrowings | 4 000 | 21 973 | 18 928 | 15 831 | ||||
| Trade Creditors Trade Payables | 3 062 | 4 | 4 227 | 8 902 | 17 866 | |||
| Trade Debtors Trade Receivables | 18 714 | 1 500 | 5 705 | 22 567 | 5 522 | 73 571 | 208 438 | |
| Creditors Due Within One Year | 17 940 | 26 213 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 262 | 134 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 8 238 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 238 | |||||||
| Tangible Fixed Assets Depreciation | 1 853 | 3 429 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 853 | 1 576 | ||||||
| Advances Credits Directors | 10 599 | 18 278 | ||||||
| Advances Credits Made In Period Directors | 10 592 | |||||||
| Advances Credits Repaid In Period Directors | 21 191 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy