Abn Services Co. Ltd. in Stewarton Road FENWICK

Abn Services Co. Ltd. FENWICK

Founded in 2001, Abn Services, classified under reg no. SC216960 is an active company. Currently registered at Gardrum House Fenwick KA3 6AS, Fenwick the company has been in the business for twenty three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has 4 directors, namely Mark W., Alastair A. and Gordon I. and others. Of them, Gary C. has been with the company the longest, being appointed on 15 April 2003 and Mark W. has been with the company for the least time - from 23 November 2023. At present 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.

Abn Services Co. Ltd. Address / Contact

Office Address	Gardrum House Fenwick
Office Address2	Stewarton Road
Town	Fenwick
Post code	KA3 6AS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC216960
Date of Incorporation	Mon, 19th Mar 2001
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	23 years old
Account next due date	Tue, 31st Dec 2024 (236 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated	Sun, 19th Mar 2023

Company staff

Mark W.

Position: Director

Appointed: 23 November 2023

Alastair A.

Position: Director

Appointed: 11 June 2018

Gordon I.

Position: Director

Appointed: 01 August 2014

Gary C.

Position: Director

Appointed: 15 April 2003

David P.

Position: Director

Appointed: 20 September 2012

Resigned: 30 September 2016

William M.

Position: Director

Appointed: 20 September 2012

Resigned: 05 March 2015

Gordon I.

Position: Director

Appointed: 15 September 2006

Resigned: 31 July 2014

Angus M.

Position: Director

Appointed: 15 April 2005

Resigned: 21 August 2007

John M.

Position: Director

Appointed: 15 April 2005

Resigned: 11 June 2018

Ian B.

Position: Secretary

Appointed: 29 July 2004

Resigned: 23 April 2012

Anne M.

Position: Secretary

Appointed: 19 March 2002

Resigned: 25 June 2004

Bryce M.

Position: Secretary

Appointed: 19 March 2001

Resigned: 19 March 2002

Neil H.

Position: Director

Appointed: 19 March 2001

Resigned: 14 April 2003

Peter Trainer Company Services Ltd.

Position: Corporate Nominee Director

Appointed: 19 March 2001

Resigned: 19 March 2001

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Director

Appointed: 19 March 2001

Resigned: 19 March 2001

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Secretary

Appointed: 19 March 2001

Resigned: 19 March 2001

Bryce M.

Position: Director

Appointed: 19 March 2001

Resigned: 15 April 2005

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Gary C. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is John M. This PSC owns 25-50% shares.

Gary C.

Notified on	6 April 2016
Nature of control:	significiant influence or control

John M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	1 082 753	558 153	1 026 767	1 608 120	802 350
Current Assets	2 823 861	2 587 363	2 609 905	2 944 409	1 739 206
Debtors	1 740 858	2 029 002	1 583 138	1 336 289	936 856
Net Assets Liabilities	1 092 917	944 177	900 378	1 055 952	697 238
Other Debtors	120 476	146 731	87 075	71 620	33 402
Property Plant Equipment	69 838	67 108	44 848	75 975	78 523
Total Inventories	250	208

Other
Accrued Liabilities Deferred Income	71 089	48 999	37 134	36 530	5 677
Accumulated Depreciation Impairment Property Plant Equipment	238 558	267 637	260 933	230 317	228 522
Additions Other Than Through Business Combinations Property Plant Equipment		26 349	14 895	70 565	41 783
Amounts Recoverable On Contracts	100 804	62 431	49 707	61 003	79 957
Average Number Employees During Period	80	71	68	68	59
Corporation Tax Payable	98 922	35 025	48 385	102 658	59 977
Creditors	1 764 621	1 585 774	1 661 094	1 900 461	1 080 217
Increase From Depreciation Charge For Year Property Plant Equipment		29 079	28 221	39 438	39 234
Net Current Assets Liabilities	1 059 240	1 001 589	948 811	1 043 948	658 989
Other Creditors	40 637	24 845	35 951	61	25 324
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			34 925	70 054	41 029
Other Disposals Property Plant Equipment			43 859	70 054	41 030
Other Taxation Social Security Payable	75 252	42 575	51 862	48 734	41 469
Payments Received On Account	452 603	392 290	720 906	853 831	482 598
Prepayments Accrued Income		65 308	77 750	50 774	92 952
Property Plant Equipment Gross Cost	308 396	334 745	305 781	306 292	307 045
Provisions	36 161	124 520	93 281	63 971	40 274
Provisions For Liabilities Balance Sheet Subtotal	36 161	124 520	93 281	63 971	40 274
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 362	4 521	3 282	13 971	15 274
Total Assets Less Current Liabilities	1 129 078	1 068 697	993 659	1 119 923	737 512
Trade Creditors Trade Payables	1 026 118	1 042 040	766 856	858 647	465 172
Trade Debtors Trade Receivables	161 415	206 351	174 992	172 682	145 156

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, September 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, September 2023	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 8th, September 2022	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 21st, September 2021	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 18th, February 2021	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 23rd, August 2019	accounts	Free Download (13 pages)
AA01	Previous accounting period shortened from September 30, 2019 to March 31, 2019 filed on: 3rd, July 2019	accounts	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2018 filed on: 21st, March 2019	accounts	Free Download (13 pages)
AA	Accounts for a small company made up to September 30, 2017 filed on: 13th, June 2018	accounts	Free Download
AA	Full accounts data made up to September 30, 2016 filed on: 24th, February 2017	accounts	Free Download (16 pages)
AA	Accounts for a small company made up to September 30, 2015 filed on: 20th, May 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to March 19, 2016 with full list of members filed on: 22nd, March 2016	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 2014 filed on: 24th, April 2015	accounts	Free Download
AR01	Annual return made up to March 19, 2015 with full list of members filed on: 19th, March 2015	annual return	Free Download (6 pages)
AR01	Annual return made up to March 19, 2014 with full list of members filed on: 19th, March 2014	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 2013 filed on: 24th, January 2014	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2012 filed on: 21st, June 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to March 19, 2013 with full list of members filed on: 25th, March 2013	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 2011 filed on: 14th, May 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to March 19, 2012 filed on: 22nd, March 2012	annual return	Free Download (15 pages)
AA	Accounts for a small company made up to September 30, 2010 filed on: 21st, March 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to March 19, 2011 with full list of members filed on: 21st, March 2011	annual return	Free Download (15 pages)
AA	Accounts for a small company made up to September 30, 2009 filed on: 30th, March 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to March 19, 2010 with full list of members filed on: 25th, March 2010	annual return	Free Download (15 pages)
AA	Accounts for a small company made up to September 30, 2008 filed on: 8th, May 2009	accounts	Free Download (7 pages)
363a	Annual return made up to April 22, 2009 filed on: 22nd, April 2009	annual return	Free Download (8 pages)
363s	Annual return made up to April 24, 2008 filed on: 24th, April 2008	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/03/2008 to 30/09/2008 filed on: 14th, April 2008	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 5th, January 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 5th, January 2008	accounts	Free Download (7 pages)
363a	Annual return made up to April 11, 2007 filed on: 11th, April 2007	annual return	Free Download (3 pages)
363a	Annual return made up to April 11, 2007 filed on: 11th, April 2007	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to March 31, 2006 filed on: 11th, October 2006	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to March 31, 2006 filed on: 11th, October 2006	accounts	Free Download (5 pages)
363a	Annual return made up to April 18, 2006 filed on: 18th, April 2006	annual return	Free Download (2 pages)
363a	Annual return made up to April 18, 2006 filed on: 18th, April 2006	annual return	Free Download (2 pages)
AA	Full accounts data made up to March 31, 2005 filed on: 22nd, December 2005	accounts	Free Download (12 pages)
AA	Full accounts data made up to March 31, 2005 filed on: 22nd, December 2005	accounts	Free Download (12 pages)
363s	Annual return made up to March 23, 2005 filed on: 23rd, March 2005	annual return	Free Download (7 pages)
363s	Annual return made up to March 23, 2005 filed on: 23rd, March 2005	annual return	Free Download (7 pages)
363(287)	Registered office changed on 23/03/05	annual return
AA	Full accounts data made up to March 31, 2004 filed on: 23rd, November 2004	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 2004 filed on: 23rd, November 2004	accounts	Free Download (11 pages)
363s	Annual return made up to March 17, 2004 filed on: 17th, March 2004	annual return	Free Download (7 pages)
363s	Annual return made up to March 17, 2004 filed on: 17th, March 2004	annual return	Free Download (7 pages)
363(288)	Annual return made up to March 17, 2004 (Director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 2nd, February 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 2nd, February 2004	accounts	Free Download (5 pages)
363s	Annual return made up to March 18, 2003 filed on: 18th, March 2003	annual return	Free Download (5 pages)
363s	Annual return made up to March 18, 2003 filed on: 18th, March 2003	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 7th, August 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 7th, August 2002	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/05/02 to 31/03/02 filed on: 1st, August 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/02 to 31/03/02 filed on: 1st, August 2002	accounts	Free Download (1 page)
363s	Annual return made up to May 9, 2002 filed on: 9th, May 2002	annual return	Free Download (6 pages)
363s	Annual return made up to May 9, 2002 filed on: 9th, May 2002	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/03/02 to 31/05/02 filed on: 1st, February 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/02 to 31/05/02 filed on: 1st, February 2002	accounts	Free Download (1 page)

Abn Services Co. Ltd. FENWICK

Abn Services Co. Ltd. Address / Contact

Company Information / Profile

Company staff

Mark W.

Alastair A.

Gordon I.

Gary C.

David P.

William M.

Gordon I.

Angus M.

John M.

Ian B.

Anne M.

Bryce M.

Neil H.

Peter Trainer Company Services Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Bryce M.

People with significant control

Annual reports financial information

Company filings

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