A.b.s. Property Care started in year 2014 as Private Limited Company with registration number 09236425. The A.b.s. Property Care company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Edgware at Handel House. Postal code: HA8 7DB.
The firm has one director. David W., appointed on 22 August 2022. There are currently no secretaries appointed. As of 17 April 2025, there were 2 ex directors - Jordan W., David W. and others listed below. There were no ex secretaries.
Office Address | Handel House |
Office Address2 | 95 High Street |
Town | Edgware |
Post code | HA8 7DB |
Country of origin | United Kingdom |
Registration Number | 09236425 |
Date of Incorporation | Fri, 26th Sep 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (473 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 22 August 2022
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jordan W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 30 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jordan W.
Notified on | 20 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-09-30 | 2023-03-31 | 2024-03-31 |
Net Worth | 430 | ||
Balance Sheet | |||
Cash Bank On Hand | 3 461 | 3 950 | |
Current Assets | 7 858 | 72 504 | 100 990 |
Debtors | 5 795 | 59 643 | 97 040 |
Net Assets Liabilities | 90 | 262 | |
Other Debtors | 59 643 | 97 040 | |
Property Plant Equipment | 4 920 | 381 | |
Cash Bank In Hand | 2 063 | ||
Net Assets Liabilities Including Pension Asset Liability | 430 | ||
Tangible Fixed Assets | 13 310 | ||
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Profit Loss Account Reserve | 429 | ||
Shareholder Funds | 430 | ||
Other | |||
Accrued Liabilities Deferred Income | 473 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 32 496 | 37 480 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 445 | ||
Average Number Employees During Period | 3 | 4 | |
Bank Borrowings Overdrafts | 8 667 | 4 667 | |
Corporation Tax Payable | 23 345 | 29 194 | |
Creditors | 8 667 | 4 667 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 984 | ||
Net Current Assets Liabilities | -12 880 | 3 837 | 4 548 |
Other Creditors | 5 000 | ||
Other Taxation Social Security Payable | 41 322 | 57 775 | |
Property Plant Equipment Gross Cost | 37 416 | 37 861 | |
Total Assets Less Current Liabilities | 430 | 8 757 | 4 929 |
Creditors Due Within One Year | 20 738 | ||
Fixed Assets | 13 310 | ||
Number Shares Allotted | 1 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 1 | ||
Tangible Fixed Assets Additions | 17 748 | ||
Tangible Fixed Assets Cost Or Valuation | 17 748 | ||
Tangible Fixed Assets Depreciation | 4 438 | ||
Tangible Fixed Assets Depreciation Charged In Period | 4 438 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2024 filed on: 31st, December 2024 |
accounts | Free Download (8 pages) |
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