Abstrakt Services started in year 1988 as Private Limited Company with registration number 02232001. The Abstrakt Services company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Birmingham at 79 - 81 Chester Street. Postal code: B6 4AE.
The firm has 2 directors, namely Gulam Q., Farida Q.. Of them, Gulam Q., Farida Q. have been with the company the longest, being appointed on 29 September 1991. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 79 - 81 Chester Street |
| Office Address2 | Aston |
| Town | Birmingham |
| Post code | B6 4AE |
| Country of origin | United Kingdom |
| Registration Number | 02232001 |
| Date of Incorporation | Thu, 17th Mar 1988 |
| Industry | Manufacture of other paper and paperboard containers |
| End of financial Year | 31st August |
| Company age | 36 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 29 September 1991
Position: Director
Appointed: 29 September 1991
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Farida Q. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gulam Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Farida Q.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gulam Q.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 938 724 | 1 016 648 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 406 | 4 094 | 247 770 | 111 544 | 4 169 | 4 466 | ||
| Current Assets | 773 917 | 842 255 | 686 986 | 797 682 | 780 257 | 713 318 | 562 239 | 404 877 |
| Debtors | 711 276 | 788 509 | 573 533 | 714 325 | 478 918 | 537 562 | 443 730 | 286 071 |
| Net Assets Liabilities | 1 406 998 | 1 416 680 | 1 201 251 | 1 134 213 | 1 050 267 | 1 038 470 | ||
| Other Debtors | 73 713 | 55 683 | 34 733 | 58 482 | 38 736 | 44 433 | ||
| Property Plant Equipment | 2 882 536 | 2 914 899 | 3 239 957 | 3 125 519 | 3 603 253 | 3 393 523 | ||
| Total Inventories | 108 047 | 79 263 | 53 569 | 64 212 | 114 340 | |||
| Cash Bank In Hand | 4 171 | 4 424 | ||||||
| Stocks Inventory | 58 470 | 49 322 | ||||||
| Tangible Fixed Assets | 1 862 156 | 1 794 089 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 60 000 | 60 000 | ||||||
| Profit Loss Account Reserve | 345 226 | 436 150 | ||||||
| Shareholder Funds | 938 724 | 1 016 648 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 508 350 | 1 716 432 | 1 853 532 | 2 091 230 | 2 174 813 | 2 385 239 | ||
| Average Number Employees During Period | 58 | 52 | 56 | 45 | ||||
| Bank Borrowings Overdrafts | 783 076 | 880 719 | 1 209 372 | 1 100 245 | 982 684 | 1 028 234 | ||
| Corporation Tax Recoverable | 7 330 | 1 162 | ||||||
| Creditors | 1 218 612 | 1 225 853 | 1 800 104 | 1 538 847 | 1 556 679 | 1 436 589 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 082 | 232 013 | 237 698 | 83 583 | 210 426 | |||
| Net Current Assets Liabilities | -544 846 | -574 537 | -158 777 | -139 257 | -105 493 | -330 449 | -890 337 | -812 494 |
| Other Creditors | 435 536 | 345 134 | 590 732 | 438 602 | 573 995 | 408 355 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 94 915 | |||||||
| Other Disposals Property Plant Equipment | 124 436 | |||||||
| Other Taxation Social Security Payable | 93 326 | 120 517 | ||||||
| Property Plant Equipment Gross Cost | 4 390 886 | 4 631 331 | 5 093 489 | 5 216 749 | 5 778 066 | 5 778 762 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 98 149 | 133 109 | 133 109 | 122 010 | 105 970 | 105 970 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 240 445 | 586 595 | 123 260 | 561 317 | 696 | |||
| Total Assets Less Current Liabilities | 1 317 310 | 1 219 552 | 2 723 759 | 2 775 642 | 3 134 464 | 2 795 070 | 2 712 916 | 2 581 029 |
| Trade Creditors Trade Payables | 401 728 | 384 873 | 219 933 | 358 084 | 402 823 | 142 687 | ||
| Trade Debtors Trade Receivables | 492 490 | 658 642 | 444 185 | 477 918 | 404 994 | 241 638 | ||
| Accruals Deferred Income | 13 200 | 11 000 | ||||||
| Creditors Due After One Year | 263 441 | 94 658 | ||||||
| Creditors Due Within One Year | 1 318 763 | 1 416 792 | ||||||
| Number Shares Allotted | 60 000 | |||||||
| Other Reserves | 90 000 | 90 000 | ||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 101 945 | 97 246 | ||||||
| Revaluation Reserve | 443 498 | 430 498 | ||||||
| Share Capital Allotted Called Up Paid | 60 000 | 60 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 8th, May 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy