Ab&T Services Limited was formally closed on 2022-11-01.
AB&T Services was a private limited company that was located at 1 Peach Street, Wokingham, RG40 1XJ, Berkshire, UNITED KINGDOM. Its total net worth was valued to be roughly 0 pounds, and the fixed assets the company owned amounted to 207 pounds. The company (formally started on 2013-05-15) was run by 1 director.
Director Kelly W. who was appointed on 15 May 2013.
The company was categorised as "accounting and auditing activities" (69201).
The most recent confirmation statement was sent on 2022-05-13 and last time the annual accounts were sent was on 31 May 2022.
2016-05-13 is the date of the last annual return.
Office Address | 1 Peach Street |
Town | Wokingham |
Post code | RG40 1XJ |
Country of origin | United Kingdom |
Registration Number | 08530880 |
Date of Incorporation | Wed, 15th May 2013 |
Date of Dissolution | Tue, 1st Nov 2022 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 27th May 2023 |
Last confirmation statement dated | Fri, 13th May 2022 |
Kelly W.
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 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
Net Worth | 10 794 | 22 235 | 25 648 | |
Balance Sheet | ||||
Cash Bank In Hand | 9 312 | 16 991 | 27 171 | |
Current Assets | 13 522 | 30 175 | 35 085 | |
Debtors | 4 210 | 13 184 | 7 914 | |
Net Assets Liabilities Including Pension Asset Liability | 10 794 | 22 235 | 25 648 | |
Tangible Fixed Assets | 207 | 207 | 2 316 | 2 543 |
Reserves/Capital | ||||
Called Up Share Capital | 1 | 10 | ||
Profit Loss Account Reserve | 10 793 | 22 235 | 25 638 | |
Shareholder Funds | 10 794 | 22 235 | 25 648 | |
Other | ||||
Advances Credits Directors | 1 721 | |||
Advances Credits Made In Period Directors | ||||
Advances Credits Repaid In Period Directors | ||||
Accruals Deferred Income Within One Year | 216 | |||
Corporation Tax Due Within One Year | 2 282 | 1 252 | ||
Creditors Due Within One Year | 2 935 | 10 256 | 11 980 | |
Net Current Assets Liabilities | 10 587 | 19 919 | 23 105 | |
Number Shares Allotted | 1 | 1 | ||
Other Creditors Due Within One Year | 41 | |||
Share Capital Allotted Called Up Paid | 1 | 10 | ||
Tangible Fixed Assets Additions | 3 246 | |||
Tangible Fixed Assets Cost Or Valuation | 207 | 207 | 3 453 | 4 952 |
Tangible Fixed Assets Depreciation | 1 137 | 2 409 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 137 | |||
Taxation Social Security Due Within One Year | 1 948 | |||
Total Assets Less Current Liabilities | 10 794 | 22 235 | 25 648 | |
Trade Creditors Within One Year | 73 | 771 | ||
Value Shares Allotted | 1 | 10 | ||
V A T Due Within One Year | 976 | 5 702 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, August 2022 |
gazette | Free Download (1 page) |
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