Founded in 2015, A.b.s Property Specialists, classified under reg no. 09650600 is an active company. Currently registered at 20 Farnaby Drive S35 4NY, Sheffield the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Andrew S., appointed on 22 June 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Farnaby Drive |
| Office Address2 | High Green |
| Town | Sheffield |
| Post code | S35 4NY |
| Country of origin | United Kingdom |
| Registration Number | 09650600 |
| Date of Incorporation | Mon, 22nd Jun 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
| Last confirmation statement dated | Sat, 8th Oct 2022 |
Position: Director
Appointed: 22 June 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Andrew S. This PSC and has 75,01-100% shares.
Andrew S.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 7 369 | 12 737 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 36 002 | 19 462 | 19 757 | 7 632 | 22 566 | 26 548 | 43 847 | 42 011 |
| Net Assets Liabilities | 16 369 | 12 924 | 23 049 | 25 887 | 26 724 | 36 709 | ||
| Cash Bank In Hand | 33 977 | 18 887 | ||||||
| Debtors | 2 025 | 575 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 369 | 12 737 | ||||||
| Tangible Fixed Assets | 9 640 | 7 272 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 7 369 | 12 737 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 13 097 | 3 074 | 6 061 | 6 026 | 23 410 | 20 581 | ||
| Depreciation Amortisation Impairment Expense | 2 797 | 2 712 | 1 859 | 1 557 | 1 749 | 1 813 | ||
| Fixed Assets | 9 640 | 7 272 | 9 709 | 8 366 | 6 544 | 5 364 | 6 286 | 15 278 |
| Net Current Assets Liabilities | -2 272 | 6 244 | 6 660 | 4 558 | 16 504 | 20 522 | 43 847 | 42 011 |
| Other Operating Expenses Format2 | 19 053 | 15 980 | 9 892 | 16 892 | 23 037 | 18 559 | ||
| Profit Loss | 14 580 | -3 446 | 10 123 | 12 698 | 14 104 | 15 092 | ||
| Raw Materials Consumables Used | 55 218 | 47 621 | 37 429 | 21 347 | 66 603 | 28 157 | ||
| Staff Costs Employee Benefits Expense | 13 500 | 12 000 | 14 000 | 15 787 | 53 566 | 33 169 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 027 | 1 691 | 1 923 | |||||
| Total Assets Less Current Liabilities | 7 369 | 13 517 | 16 369 | 12 924 | 23 049 | 25 887 | 50 134 | 57 290 |
| Turnover Revenue | 109 175 | 81 760 | 74 994 | 70 204 | 159 059 | 96 790 | ||
| Accruals Deferred Income | 540 | 780 | ||||||
| Creditors Due Within One Year | 38 274 | 13 218 | ||||||
| Secured Debts | 38 274 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 853 | 9 853 | ||||||
| Tangible Fixed Assets Depreciation | 213 | 2 581 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 368 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 12th, March 2024 |
accounts | Free Download (9 pages) |
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