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Abs Wholesale Limited RINGWOOD

Founded in 1995, Abs Wholesale, classified under reg no. 03043104 is an active company. Currently registered at Forest Gate BH24 3FH, Ringwood the company has been in the business for twenty nine years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

The company has one director. Timothy H., appointed on 7 April 1995. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Heather H. who worked with the the company until 12 February 2013.

Abs Wholesale Limited Address / Contact

Office Address Forest Gate
Office Address2 Spring Lane
Town Ringwood
Post code BH24 3FH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03043104
Date of Incorporation Fri, 7th Apr 1995
Industry Non-trading company
End of financial Year 31st January
Company age 29 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 Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated Wed, 12th Apr 2023

Company staff

Timothy H.

Position: Director

Appointed: 07 April 1995

Symon R.

Position: Director

Appointed: 01 July 2013

Resigned: 30 November 2019

Toby B.

Position: Director

Appointed: 01 July 2013

Resigned: 06 August 2018

Heather H.

Position: Secretary

Appointed: 07 April 1995

Resigned: 12 February 2013

Heather H.

Position: Director

Appointed: 07 April 1995

Resigned: 12 February 2013

London Law Services Limited

Position: Nominee Director

Appointed: 07 April 1995

Resigned: 07 April 1995

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 07 April 1995

Resigned: 07 April 1995

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Timothy H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Timothy H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-01-312023-01-31
Balance Sheet
Debtors877877
Other Debtors877877
Other
Accrued Liabilities Deferred Income87 842324 877
Accumulated Amortisation Impairment Intangible Assets61 11862 649
Accumulated Depreciation Impairment Property Plant Equipment165 499172 379
Additions Other Than Through Business Combinations Intangible Assets 15 900
Additions Other Than Through Business Combinations Property Plant Equipment 66 708
Administrative Expenses3 982 5325 104 762
Amounts Owed To Group Undertakings294 670264 670
Bank Borrowings1 073 040889 220
Bank Borrowings Overdrafts187 348104 880
Cash Cash Equivalents669 881971 608
Corporation Tax Payable269 256248 193
Cost Sales5 645 3347 715 747
Creditors294 670286 970
Current Tax For Period276 883319 009
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-8 15625 287
Distribution Costs94 83689 780
Dividends Paid Classified As Financing Activities-49 549-22 300
Dividends Paid To Owners Parent Classified As Financing Activities-49 549-22 300
Dividends Received Classified As Investing Activities-49 549-30 000
Finished Goods Goods For Resale2 572 1303 543 162
Further Item Tax Increase Decrease Component Adjusting Items 1 851
Income Taxes Paid Refund Classified As Operating Activities-152 007-342 594
Increase Decrease In Current Tax From Adjustment For Prior Periods2 822 
Increase From Amortisation Charge For Year Intangible Assets 1 531
Increase From Depreciation Charge For Year Property Plant Equipment 6 880
Intangible Assets16 85823 014
Intangible Assets Gross Cost72 49072 490
Interest Paid Classified As Operating Activities-28 617-42 913
Interest Payable Similar Charges Finance Costs28 61742 913
Investments Fixed Assets293 345293 345
Investments In Subsidiaries293 345293 345
Net Assets Liabilities Subsidiaries 159 169
Net Cash Generated From Operations-1 235 5677 700
Net Finance Income Costs49 54930 000
Other Creditors983 219811 382
Pension Other Post-employment Benefit Costs Other Pension Costs27 75234 705
Prepayments Accrued Income1 012 884743 747
Profit Loss1 026 9681 408 972
Profit Loss Subsidiaries -30 324
Property Plant Equipment Gross Cost170 951237 659
Staff Costs Employee Benefits Expense1 997 7852 458 241
Taxation Including Deferred Taxation Balance Sheet Subtotal16 98239 747
Tax Increase Decrease From Effect Capital Allowances Depreciation16 3317 242
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss488 
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward4 653 
Tax Increase Decrease From Other Short-term Timing Differences537496
Tax Tax Credit On Profit Or Loss On Ordinary Activities271 549344 296
Total Borrowings187 348104 880
Total Current Tax Expense Credit279 705319 009
Trade Creditors Trade Payables1 772 1272 018 595
Trade Debtors Trade Receivables732 266945 452
Wages Salaries1 815 3712 233 075

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to January 31, 2023
filed on: 30th, October 2023 		Free Download (33 pages)

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