Abron Associates started in year 2005 as Private Limited Company with registration number 05375656. The Abron Associates company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Axminster at Timberly. Postal code: EX13 5AD.
The company has one director. Aaron K., appointed on 25 February 2005. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Abigail K., who left the company on 4 May 2023. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | Timberly |
Office Address2 | South Street |
Town | Axminster |
Post code | EX13 5AD |
Country of origin | United Kingdom |
Registration Number | 05375656 |
Date of Incorporation | Fri, 25th Feb 2005 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 19 years old |
Account next due date | Sat, 31st May 2025 (390 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is Aaron K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Abigail K. This PSC owns 25-50% shares and has 25-50% voting rights.
Aaron K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abigail K.
Notified on | 6 April 2016 |
Ceased on | 18 June 2023 |
Nature of control: |
25-50% voting rights 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 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 410 | 4 814 | 751 | 6 250 | 3 103 | 5 | 5 |
Current Assets | 33 562 | 34 827 | 27 152 | 30 222 | 34 562 | 29 113 | 5 726 |
Debtors | 25 152 | 29 013 | 25 401 | 22 972 | 30 459 | 28 766 | 5 721 |
Net Assets Liabilities | 17 834 | 20 366 | 22 662 | 22 687 | 28 812 | 26 664 | 3 129 |
Other Debtors | 1 579 | 1 386 | 777 | 757 | 12 568 | 26 519 | 5 721 |
Property Plant Equipment | 6 313 | 16 567 | 13 254 | 10 604 | 8 485 | ||
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 875 | 1 147 | 1 100 | 1 100 | 1 125 | 1 113 | 1 488 |
Accumulated Amortisation Impairment Intangible Assets | 5 600 | 6 400 | 7 200 | 8 000 | 8 000 | 8 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 19 138 | 23 281 | 26 594 | 29 244 | 31 363 | ||
Administrative Expenses | 11 678 | 17 325 | 14 367 | ||||
Amortisation Expense Intangible Assets | 800 | 800 | 800 | ||||
Average Number Employees During Period | 3 | 4 | 3 | 2 | 2 | 1 | 1 |
Cost Sales | 76 914 | 75 068 | 67 928 | ||||
Creditors | 23 405 | 29 480 | 16 026 | 16 124 | 12 623 | 2 449 | 2 597 |
Depreciation Expense Property Plant Equipment | 1 577 | 4 143 | 3 313 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 344 | ||||||
Disposals Property Plant Equipment | 41 273 | ||||||
Fixed Assets | 8 713 | 18 167 | 14 054 | 10 604 | 8 485 | ||
Gross Profit Loss | 34 807 | 39 286 | 17 610 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 800 | 800 | 800 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 143 | 3 313 | 2 650 | 2 119 | 1 981 | ||
Intangible Assets | 2 400 | 1 600 | 800 | ||||
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 |
Interest Payable Similar Charges Finance Costs | 315 | 420 | |||||
Net Current Assets Liabilities | 10 157 | 5 347 | 11 126 | 14 098 | 21 939 | 26 664 | 3 129 |
Operating Profit Loss | 23 129 | 21 961 | 3 243 | ||||
Other Interest Receivable Similar Income Finance Income | 6 | 7 | |||||
Profit Loss | 18 727 | 17 532 | 2 293 | ||||
Profit Loss On Ordinary Activities Before Tax | 23 135 | 21 646 | 2 830 | ||||
Property Plant Equipment Gross Cost | 25 451 | 39 848 | 39 848 | 39 848 | 39 848 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 036 | 3 148 | 2 518 | 2 015 | 1 612 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 408 | 4 114 | 537 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 425 | ||||||
Total Assets Less Current Liabilities | 18 870 | 23 514 | 25 180 | 24 702 | 30 424 | 26 664 | 3 129 |
Trade Creditors Trade Payables | 9 669 | 7 570 | 2 081 | 6 903 | 4 842 | ||
Trade Debtors Trade Receivables | 23 573 | 27 627 | 24 624 | 22 215 | 17 891 | 2 247 | |
Turnover Revenue | 111 721 | 114 354 | 85 538 | ||||
Advances Credits Directors | 4 299 | 5 071 | 3 714 | 2 387 | 11 390 | 23 159 | 2 018 |
Advances Credits Made In Period Directors | 19 456 | 14 588 | 1 358 | 1 327 | 13 777 | 11 769 | |
Advances Credits Repaid In Period Directors | 15 360 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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