Abstract Commercial Services Ltd is a private limited company registered at 52 Cumber Lane, Wilmslow SK9 6EA. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-26, this 6-year-old company is run by 1 director.
Director Tracey B., appointed on 26 October 2017.
The company is officially classified as "general cleaning of buildings" (SIC code: 81210). According to Companies House records there was a change of name on 2018-05-26 and their previous name was Abstract Commercial Cleaning Services Ltd.
The last confirmation statement was sent on 2022-10-25 and the date for the following filing is 2023-11-08. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 52 Cumber Lane |
| Town | Wilmslow |
| Post code | SK9 6EA |
| Country of origin | United Kingdom |
| Registration Number | 11032831 |
| Date of Incorporation | Thu, 26th Oct 2017 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 26 October 2017
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Tracey B. The abovementioned PSC and has 75,01-100% shares.
Tracey B.
| Notified on | 26 October 2017 |
| Nature of control: |
75,01-100% shares |
| Abstract Commercial Cleaning Services | May 26, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 52 | 794 | 100 | 1 241 | -9 743 |
| Current Assets | 29 508 | 27 751 | 52 831 | 33 102 | 27 706 |
| Debtors | 29 206 | 26 457 | 52 431 | 31 361 | 37 099 |
| Net Assets Liabilities | 399 | 592 | 499 | 1 543 | 3 895 |
| Other Debtors | 18 927 | 26 457 | 52 431 | 31 361 | 34 165 |
| Property Plant Equipment | 12 838 | 9 461 | 6 846 | 5 852 | 537 |
| Total Inventories | 250 | 500 | 300 | 500 | 350 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 390 | 7 767 | 10 382 | 12 273 | 1 360 |
| Average Number Employees During Period | 6 | 7 | 3 | 4 | |
| Bank Borrowings Overdrafts | 35 438 | 20 098 | |||
| Creditors | 26 357 | 19 876 | 42 796 | 35 438 | 4 250 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 094 | ||||
| Disposals Property Plant Equipment | 16 228 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 390 | 3 377 | 2 615 | 1 891 | 180 |
| Net Current Assets Liabilities | 13 918 | 11 007 | 36 449 | 31 129 | 23 456 |
| Other Creditors | 935 | 966 | 30 000 | 26 655 | 804 |
| Property Plant Equipment Gross Cost | 17 228 | 17 228 | 17 228 | 18 125 | 1 897 |
| Taxation Social Security Payable | 947 | 2 946 | |||
| Trade Creditors Trade Payables | 500 | ||||
| Trade Debtors Trade Receivables | 10 279 | 2 934 | |||
| Finance Lease Liabilities Present Value Total | 26 357 | 19 876 | 12 796 | 8 783 | |
| Other Taxation Social Security Payable | 14 655 | 15 778 | 15 386 | 947 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 228 | 897 | |||
| Total Assets Less Current Liabilities | 26 756 | 20 468 | 43 295 | 36 981 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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