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Abrw Associates Ltd IVYBRIDGE

Abrw Associates started in year 2015 as Private Limited Company with registration number 09382861. The Abrw Associates company has been functioning successfully for 9 years now and its status is liquidation. The firm's office is based in Ivybridge at 53 Fore Street. Postal code: PL21 9AE.

Abrw Associates Ltd Address / Contact

Office Address 53 Fore Street
Town Ivybridge
Post code PL21 9AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09382861
Date of Incorporation Mon, 12th Jan 2015
Industry Environmental consulting activities
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (189 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated Fri, 13th Jan 2023

Company staff

Neil M.

Position: Director

Appointed: 19 February 2018

Antony B.

Position: Director

Appointed: 12 January 2015

Ryan W.

Position: Director

Appointed: 12 January 2015

Resigned: 29 January 2021

People with significant control

Antony B.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Ryan W.

Notified on 1 September 2016
Ceased on 29 January 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth143-8 934      
Balance Sheet
Cash Bank On Hand  47 570196 80946 161100 215188 385208 530
Current Assets15 13412 426174 040352 458397 327396 865425 541405 525
Debtors360 185 018155 649351 166296 650238 505196 995
Net Assets Liabilities 8 9354 747126 104208 075183 413260 803357 009
Other Debtors  96 98399 294242 392221 86880 41264 938
Property Plant Equipment  37 18764 82166 59257 16971 244 
Cash Bank In Hand14 774       
Net Assets Liabilities Including Pension Asset Liability143-8 934      
Tangible Fixed Assets29 033       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve43       
Shareholder Funds143-8 934      
Other
Amount Specific Advance Or Credit Directors  73 33072 7788 0894 0812 431536
Amount Specific Advance Or Credit Made In Period Directors  73 330 8 089  12 533
Amount Specific Advance Or Credit Repaid In Period Directors   552 4 0083 65015 500
Accumulated Depreciation Impairment Property Plant Equipment  31 74553 35175 54991 435114 610 
Average Number Employees During Period  445772
Comprehensive Income Expense   70 031    
Creditors 52 149105 419127 679102 322111 42468 23548 516
Dividends Paid   77 33497 97590 979115 41225 000
Increase From Depreciation Charge For Year Property Plant Equipment   21 60622 19818 34323 175 
Net Current Assets Liabilities-28 890-39 72368 621201 278256 457248 530271 330357 009
Other Creditors  97 907127 67992 102107 65968 2356 699
Other Taxation Social Security Payable  67 87496 46188 44775 10594 38441 817
Profit Loss   123 759179 946116 217173 747121 206
Property Plant Equipment Gross Cost  68 932118 172142 141148 604185 854 
Provisions For Liabilities Balance Sheet Subtotal  7 06612 31612 65210 86213 536 
Total Additions Including From Business Combinations Property Plant Equipment   49 24023 96910 71337 2504 219
Total Assets Less Current Liabilities143-8 93495 634266 099323 049305 699323 519357 009
Trade Creditors Trade Payables  2 001  5 56939 
Trade Debtors Trade Receivables  88 03556 355108 77474 782101 493131 207
Amounts Recoverable On Contracts      55 251850
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 457 114 610
Disposals Property Plant Equipment     4 250 190 073
Finance Lease Liabilities Present Value Total    10 2203 7653 765 
Fixed Assets29 03330 78927 013     
Creditors Due Within One Year44 02452 149      
Tangible Fixed Assets Additions38 121       
Tangible Fixed Assets Cost Or Valuation38 121       
Tangible Fixed Assets Depreciation9 088       
Tangible Fixed Assets Depreciation Charged In Period9 088       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Change of registered address from The Old Carriage Works Moresk Road Truro Cornwall TR1 1DG United Kingdom on 31st March 2023 to 53 Fore Street Ivybridge Devon PL21 9AE
filed on: 31st, March 2023 		Free Download (1 page)

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