Founded in 2015, Abseil Repairs, classified under reg no. 09785612 is a active - proposal to strike off company. Currently registered at 65 Hawkshead Place DL5 7DG, Newton Aycliffe the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
Office Address | 65 Hawkshead Place |
Town | Newton Aycliffe |
Post code | DL5 7DG |
Country of origin | United Kingdom |
Registration Number | 09785612 |
Date of Incorporation | Mon, 21st Sep 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Sep 2022 (2022-09-28) |
Last confirmation statement dated | Tue, 14th Sep 2021 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Shaun F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 204 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 11 564 | 11 039 | 20 854 | 2 907 | 508 | 478 |
Current Assets | 1 545 | 12 068 | 15 931 | 31 580 | 12 707 | 10 182 | 10 152 |
Debtors | 1 544 | 504 | 4 892 | 10 726 | 9 800 | 9 674 | 9 674 |
Net Assets Liabilities | 204 | 5 099 | 12 892 | 24 950 | 12 429 | 11 837 | 11 393 |
Other Debtors | 1 544 | 2 578 | 9 800 | 9 674 | 9 674 | ||
Property Plant Equipment | 1 880 | 2 247 | 1 655 | 1 241 | |||
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 204 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 203 | ||||||
Shareholder Funds | 204 | ||||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 460 | 983 | 1 534 | 1 948 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 340 | 849 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 1 341 | 6 969 | 3 039 | 8 510 | 2 525 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 460 | 482 | 551 | 414 | |||
Net Current Assets Liabilities | 204 | 5 099 | 12 892 | 23 070 | 10 182 | 10 182 | 10 152 |
Property Plant Equipment Gross Cost | 2 340 | 3 189 | 3 189 | 3 189 | |||
Taxation Social Security Payable | 1 101 | 6 909 | 3 039 | 8 510 | 2 525 | ||
Trade Creditors Trade Payables | 240 | 60 | |||||
Trade Debtors Trade Receivables | 504 | 4 892 | 8 148 | ||||
Creditors Due Within One Year | 1 341 | ||||||
Share Premium Account | 1 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2022-03-31 filed on: 22nd, August 2022 |
accounts | Free Download (7 pages) |
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