Abraham And Sons Motors Limited is a private limited company located at 76 Alington Grove, Wallington SM6 9NG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-01, this 5-year-old company is run by 2 directors.
Director Peethambram H., appointed on 01 May 2018. Director Dharshini H., appointed on 01 May 2018.
The company is classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was filed on 2023-04-30 and the date for the next filing is 2024-05-14. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 76 Alington Grove |
Town | Wallington |
Post code | SM6 9NG |
Country of origin | United Kingdom |
Registration Number | 11338804 |
Date of Incorporation | Tue, 1st May 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Peethambram H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Dharshini H. This PSC owns 25-50% shares and has 25-50% voting rights.
Peethambram H.
Notified on | 1 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Dharshini H.
Notified on | 1 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 953 | 39 906 | 23 911 |
Current Assets | 74 468 | 45 682 | 35 984 |
Debtors | 69 515 | 5 776 | 12 073 |
Net Assets Liabilities | 1 410 | 3 734 | 1 607 |
Property Plant Equipment | 836 483 | 826 445 | 835 694 |
Other Debtors | 5 000 | ||
Other | |||
Average Number Employees During Period | 10 | 9 | 9 |
Bank Borrowings Overdrafts | 535 968 | 567 850 | 558 231 |
Creditors | 535 968 | 585 850 | 589 475 |
Net Current Assets Liabilities | -299 105 | -236 861 | -244 612 |
Other Creditors | 357 276 | 18 000 | 31 244 |
Other Taxation Social Security Payable | 13 889 | 7 444 | 31 916 |
Property Plant Equipment Gross Cost | 836 483 | 836 483 | 852 371 |
Total Additions Including From Business Combinations Property Plant Equipment | 836 483 | 15 888 | |
Total Assets Less Current Liabilities | 537 378 | 589 584 | 591 082 |
Trade Creditors Trade Payables | 2 408 | 6 976 | 5 722 |
Trade Debtors Trade Receivables | 69 515 | 5 776 | 7 073 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 038 | 16 677 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 038 | 6 639 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-30 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy