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A.b.s./ Elbrow Limited BRISTOL

Founded in 1993, A.b.s./ Elbrow, classified under reg no. 02818534 is an active company. Currently registered at The Workshop BS37 5HZ, Bristol the company has been in the business for thirty one years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

At present there are 2 directors in the the firm, namely Peter F. and Robert B.. In addition one secretary - Dorothy B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Tessa B. who worked with the the firm until 31 May 2005.

A.b.s./ Elbrow Limited Address / Contact

Office Address The Workshop
Office Address2 7 Station Road Yate
Town Bristol
Post code BS37 5HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02818534
Date of Incorporation Mon, 17th May 1993
Industry Construction of commercial buildings
End of financial Year 31st May
Company age 31 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Dorothy B.

Position: Secretary

Appointed: 31 May 2005

Peter F.

Position: Director

Appointed: 02 February 2004

Robert B.

Position: Director

Appointed: 17 May 1993

Kevin S.

Position: Director

Appointed: 01 December 2004

Resigned: 11 November 2010

Mark H.

Position: Director

Appointed: 01 June 2000

Resigned: 20 January 2004

Robert B.

Position: Director

Appointed: 01 May 1994

Resigned: 31 May 2005

Tessa B.

Position: Director

Appointed: 17 May 1993

Resigned: 31 May 2005

Tessa B.

Position: Secretary

Appointed: 17 May 1993

Resigned: 31 May 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 May 1993

Resigned: 17 May 1993

Maurice P.

Position: Director

Appointed: 17 May 1993

Resigned: 30 November 1995

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Peter F. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Robert B. This PSC owns 50,01-75% shares.

Peter F.

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

Robert B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth725 298972 429       
Balance Sheet
Cash Bank In Hand509 5891 409 710       
Cash Bank On Hand 1 409 710594 761951 195981 998659 8551 561 1681 322 6202 441 736
Current Assets2 551 1242 992 0692 858 7252 681 1083 685 7722 800 1493 179 9654 464 2806 810 601
Debtors2 041 5351 582 3592 263 9641 729 9132 703 7742 140 2941 618 7973 141 6604 368 865
Net Assets Liabilities 972 4291 305 2561 237 7691 498 7341 411 2141 737 2312 022 4532 952 971
Net Assets Liabilities Including Pension Asset Liability725 298972 429       
Other Debtors2 00020024064016064 64290 087208 448176 388
Property Plant Equipment 121 57398 902308 346220 530169 82190 456181 590 
Tangible Fixed Assets67 599121 573       
Trade Debtors1 879 9231 501 079       
Reserves/Capital
Called Up Share Capital3838       
Profit Loss Account Reserve725 198972 329       
Shareholder Funds725 298972 429       
Other
Accruals Deferred Income Within One Year30 35855 264       
Accrued Liabilities Deferred Income 55 26456 86390 56774 55091 984111 77683 710176 486
Accumulated Depreciation Impairment Property Plant Equipment 127 138154 652187 746194 916225 421230 880274 368341 029
Additional Provisions Increase From New Provisions Recognised   26 752 -5 285   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -7 103 -5 860 -15 00325 06524 394
Administrative Expenses426 601351 000415 120620 938663 618619 079539 356631 6361 013 051
Average Number Employees During Period  35384043434136
Bank Borrowings Overdrafts      7 50090 00090 000
Bank Overdrafts Finance Charges27        
Capital Redemption Reserve6262       
Commitments Under Non-cancellable Operating Leases Total42 17842 866       
Corporation Tax Due Within One Year70 627237 696       
Corporation Tax Payable 237 696234 885189 730208 66661 25691 370117 445205 641
Cost Sales7 975 6486 803 1566 509 2336 946 8628 981 6757 757 0415 462 00611 176 09514 356 583
Creditors 31 59710 253110 50744 37022 229445 442352 5003 804 291
Creditors Due After One Year33 61431 597       
Creditors Due Within One Year1 848 2782 087 129       
Current Tax For Period 237 696234 885189 730208 66661 25691 370117 445205 738
Debtors Due Within One Year2 041 5351 582 359       
Deferred Tax Liabilities 22 48715 38442 13636 27630 99115 98841 05365 447
Depreciation Expense Property Plant Equipment 8 47113 51537 67643 67836 82924 72016 67279 439
Depreciation Tangible Fixed Assets Expense4 4018 471       
Difference Between Accumulated Depreciation Amortisation Capital Allowances11 53322 487       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  9 70015 58363 65933 47546 41233518 570
Disposals Property Plant Equipment  9 70042 500117 05233 47576 93133528 570
Dividends Paid  600 0001 000 000600 000300 000 300 000 
Finance Lease Liabilities Present Value Total 31 59710 253110 50744 37022 2292 9422 9434 314
Further Item Interest Expense Component Total Interest Expense 3 5053 6124 1266 5415 5015 9164 0031 961
Gross Profit Loss773 0791 594 6281 577 5421 773 0001 731 057802 518646 5941 275 0202 187 034
Hire Purchase Contracts Finance Charges3 015        
Increase From Depreciation Charge For Year Property Plant Equipment  37 21448 67770 82963 98051 87143 82385 231
Interest Expense On Bank Overdrafts       1 44523 498
Interest Payable Similar Charges3 042        
Interest Payable Similar Charges Finance Costs 3 5053 6124 1266 5415 5015 9165 44825 459
Loans From Directors   300 000     
Net Current Assets Liabilities702 846904 9401 231 9911 082 0661 358 8501 294 6132 108 2052 234 4163 006 310
Number Shares Allotted 38       
Number Shares Issued Fully Paid  38383838383838
Obligations Under Finance Lease Hire Purchase Contracts After One Year33 61431 597       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year19 05426 103       
Operating Leases Expiring Between Two Five Years14 57911 622       
Operating Leases Expiring Within One Year27 59931 244       
Operating Profit Loss346 4781 243 6281 162 4221 152 0621 067 439270 815408 202732 7751 174 114
Other Creditors Due Within One Year146 693        
Other Deferred Tax Expense Credit 10 954-7 10326 752-5 860-5 285-15 00325 06524 394
Other Interest Receivable Similar Income1 298        
Other Interest Receivable Similar Income Finance Income 2 3501 7991 0592 8733 1379840511 995
Other Operating Income Format1     87 376300 96489 391131
Other Taxation Social Security Payable 323 915151 864202 732212 620274 009107 53759 40395 855
Other Taxation Social Security Within One Year235 471323 915       
Par Value Share 11111111
Payments Received On Account 123 617183 19028 49670 009179 58951 582181 986 
Payments Received On Account Within One Year228 442123 617       
Pension Costs2 300        
Prepayments Accrued Income 81 080157 173284 418271 079259 681271 065479 339388 160
Prepayments Accrued Income Current Asset159 61281 080       
Profit Loss 993 823932 827932 513860 965212 480326 017585 222930 518
Profit Loss For Period274 977        
Profit Loss On Ordinary Activities Before Tax344 7341 242 4731 160 6091 148 9951 063 771268 451402 384727 7321 160 650
Property Plant Equipment Gross Cost 248 711253 554496 092415 446395 242321 336455 958653 155
Provisions 22 48715 38442 13636 27630 99115 98841 05365 447
Provisions Additional Amounts Provided 10 954       
Provisions For Liabilities Balance Sheet Subtotal 22 48715 38442 13636 27630 99115 98841 05365 447
Provisions For Liabilities Charges11 53322 487       
Share Capital Allotted Called Up Paid3838       
Tangible Fixed Assets Additions 83 460       
Tangible Fixed Assets Cost Or Valuation197 899248 711       
Tangible Fixed Assets Depreciation130 300127 138       
Tangible Fixed Assets Depreciation Charged In Period 29 486       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 32 648       
Tangible Fixed Assets Disposals 32 648       
Tax On Profit Or Loss On Ordinary Activities69 757        
Tax Tax Credit On Profit Or Loss On Ordinary Activities 248 650227 782216 482202 80655 97176 367142 510230 132
Total Additions Including From Business Combinations Property Plant Equipment  14 543285 03836 40613 2713 025134 957225 767
Total Assets Less Current Liabilities770 4451 026 5131 330 8931 390 4121 579 3801 464 4342 198 6612 416 0063 318 436
Total Reserves725 260972 391       
Trade Creditors Trade Payables 1 320 534978 587753 9331 733 987874 545682 7081 694 3773 231 995
Trade Creditors Within One Year1 117 6331 320 534       
Trade Debtors Trade Receivables 1 501 0792 106 5511 444 8552 432 5351 815 9711 212 8472 453 8733 804 317
Turnover Gross Operating Revenue8 748 727        
Turnover Revenue 8 397 7848 086 7758 719 86210 712 7328 559 5596 108 60012 451 11516 543 617
U K Current Corporation Tax70 627        
U K Deferred Tax-870        
Director Remuneration Benefits Excluding Payments To Third Parties320 979114 688       
Recoverable Value-added Tax      90 087  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Tue, 31st May 2022
filed on: 29th, December 2022 		Free Download (10 pages)

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