Absco started in year 2002 as Private Limited Company with registration number 04395868. The Absco company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Haverhill at Weavers. Postal code: CB9 8EE.
The firm has 2 directors, namely Christa G., Paul B.. Of them, Christa G., Paul B. have been with the company the longest, being appointed on 1 December 2020. 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 - Fiona B. who worked with the the firm until 1 December 2020.
Office Address | Weavers |
Office Address2 | 6 Hamlet Road |
Town | Haverhill |
Post code | CB9 8EE |
Country of origin | United Kingdom |
Registration Number | 04395868 |
Date of Incorporation | Fri, 15th Mar 2002 |
Industry | Agents specialized in the sale of other particular products |
Industry | Wholesale of metals and metal ores |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control who own or control the company includes 4 names. As BizStats discovered, there is Paul B. This PSC has significiant influence or control over the company,. The second one in the PSC register is Christa G. This PSC has significiant influence or control over the company,. The third one is Anthony B., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Paul B.
Notified on | 11 November 2020 |
Nature of control: |
significiant influence or control |
Christa G.
Notified on | 11 November 2020 |
Nature of control: |
significiant influence or control |
Anthony B.
Notified on | 6 April 2016 |
Ceased on | 11 November 2020 |
Nature of control: |
significiant influence or control |
Fiona B.
Notified on | 6 April 2016 |
Ceased on | 11 November 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 333 670 | 1 462 611 | 1 485 927 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 424 601 | 739 926 | 801 558 | 518 664 | 267 562 | 268 638 | 334 371 | |||
Current Assets | 1 796 962 | 1 559 605 | 1 534 174 | 1 561 259 | 1 390 111 | 920 788 | 701 836 | 411 211 | 468 023 | 478 148 |
Debtors | 267 691 | 105 591 | 54 748 | 114 849 | 618 175 | 81 121 | 123 992 | 110 069 | 155 741 | 88 179 |
Net Assets Liabilities | 1 490 122 | 873 138 | 879 363 | 571 480 | 63 107 | 120 396 | 166 680 | |||
Other Debtors | 5 318 | 2 021 | 2 993 | 1 633 | 1 502 | 1 373 | 3 627 | |||
Property Plant Equipment | 1 325 | 2 349 | 4 164 | 4 228 | 3 171 | 2 378 | ||||
Total Inventories | 21 809 | 32 010 | 38 109 | 59 180 | 33 580 | 43 644 | 55 598 | |||
Cash Bank In Hand | 1 170 813 | 1 407 295 | 1 425 525 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 333 670 | 1 462 611 | 1 485 927 | |||||||
Stocks Inventory | 358 458 | 46 719 | 53 901 | |||||||
Tangible Fixed Assets | 1 000 | 1 334 | 1 265 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 333 570 | 1 462 511 | 1 485 827 | |||||||
Shareholder Funds | 1 333 670 | 1 462 611 | 1 485 927 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 275 | 1 522 | 2 910 | 4 320 | 5 377 | 6 170 | 7 151 | |||
Amounts Owed To Group Undertakings | 260 000 | |||||||||
Amounts Owed To Group Undertakings Participating Interests | 260 000 | 240 000 | ||||||||
Average Number Employees During Period | 3 | 3 | 5 | 5 | 3 | 3 | 3 | |||
Comprehensive Income Expense | 22 117 | 31 627 | 112 569 | |||||||
Corporation Tax Payable | 13 569 | 19 302 | 15 194 | 5 176 | 12 795 | 26 576 | ||||
Creditors | 72 197 | 518 876 | 44 798 | 133 781 | 350 673 | 349 553 | 313 854 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 537 | |||||||||
Disposals Property Plant Equipment | 929 | |||||||||
Dividends Paid | 330 000 | 280 000 | 55 280 | |||||||
Fixed Assets | 333 062 | 1 334 | 1 265 | 1 325 | 2 349 | 4 164 | 4 228 | 3 171 | 2 378 | |
Income Expense Recognised Directly In Equity | -330 000 | -540 000 | -55 280 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 784 | 1 388 | 1 410 | 1 057 | 793 | 981 | ||||
Net Current Assets Liabilities | 1 614 011 | 1 461 544 | 1 484 915 | 1 489 062 | 871 235 | 875 990 | 568 055 | 60 538 | 118 470 | 164 294 |
Other Creditors | 2 225 | 13 047 | 2 358 | 22 111 | 22 791 | 245 692 | 225 422 | |||
Other Taxation Social Security Payable | 11 152 | 5 277 | 1 885 | 7 870 | 6 344 | 43 095 | 48 235 | |||
Profit Loss | 22 117 | 31 627 | 112 569 | |||||||
Property Plant Equipment Gross Cost | 2 600 | 3 871 | 7 074 | 8 548 | 8 548 | 8 548 | 10 096 | |||
Provisions For Liabilities Balance Sheet Subtotal | 265 | 446 | 791 | 803 | 602 | 452 | 559 | |||
Redemption Shares Decrease In Equity | 260 000 | |||||||||
Total Assets Less Current Liabilities | 1 947 073 | 1 462 878 | 1 486 180 | 1 490 387 | 873 584 | 880 154 | 572 283 | 63 709 | 120 848 | 167 239 |
Trade Creditors Trade Payables | 45 251 | 481 250 | 25 361 | 98 624 | 48 743 | 60 766 | 40 197 | |||
Trade Debtors Trade Receivables | 109 531 | 616 154 | 78 128 | 122 359 | 108 567 | 154 368 | 84 552 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 548 | |||||||||
Creditors Due After One Year | 613 367 | |||||||||
Creditors Due Within One Year | 182 951 | 98 061 | 49 259 | |||||||
Investments Fixed Assets | 332 062 | |||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 36 | 267 | 253 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 779 | 319 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 779 | 2 098 | |||||||
Tangible Fixed Assets Depreciation | 445 | 833 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 445 | 388 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy