Founded in 2002, Abtec Computer Solutions, classified under reg no. 04368980 is an active company. Currently registered at Unit 8, Armstrong Point Swan Lane WN2 4AU, Wigan the company has been in the business for twenty two years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
Currently there are 5 directors in the the company, namely Philip M., John W. and Paul H. and others. In addition one secretary - Barry T. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Bernard K. who worked with the the company until 1 March 2006.
Office Address | Unit 8, Armstrong Point Swan Lane |
Office Address2 | Hindley |
Town | Wigan |
Post code | WN2 4AU |
Country of origin | United Kingdom |
Registration Number | 04368980 |
Date of Incorporation | Thu, 7th Feb 2002 |
Industry | Other information technology service activities |
End of financial Year | 28th February |
Company age | 22 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs who own or have control over the company consists of 5 names. As BizStats found, there is Barry T. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Adrian C. This PSC owns 25-50% shares. Then there is Paul H., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Barry T.
Notified on | 7 February 2017 |
Nature of control: |
25-50% shares |
Adrian C.
Notified on | 7 February 2017 |
Nature of control: |
25-50% shares |
Paul H.
Notified on | 7 February 2017 |
Nature of control: |
25-50% shares |
Philip M.
Notified on | 7 February 2017 |
Nature of control: |
25-50% shares |
John W.
Notified on | 7 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 562 | 31 402 | 22 734 | 84 210 | 146 923 | 100 230 |
Current Assets | 358 002 | 345 504 | 416 103 | 545 686 | 445 767 | 646 016 |
Debtors | 282 828 | 265 252 | 327 019 | 397 826 | 235 194 | 433 549 |
Net Assets Liabilities | 38 090 | 37 770 | 46 199 | 75 854 | 95 594 | 132 975 |
Other Debtors | 10 550 | 3 000 | 43 509 | 21 188 | 22 413 | 15 706 |
Property Plant Equipment | 35 051 | 65 666 | 67 566 | 70 912 | 51 258 | 46 676 |
Total Inventories | 64 612 | 48 850 | 66 350 | 63 650 | 63 650 | 112 237 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 119 856 | 105 295 | 130 698 | 158 837 | 178 491 | 188 422 |
Average Number Employees During Period | 15 | 15 | 15 | 16 | 18 | 18 |
Bank Borrowings Overdrafts | 50 000 | 34 167 | 24 167 | |||
Corporation Tax Payable | 52 749 | 82 653 | 89 154 | 100 824 | 112 617 | |
Creditors | 354 963 | 369 772 | 427 552 | 50 000 | 34 167 | 24 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 878 | 25 403 | 28 139 | 19 654 | 16 755 | |
Net Current Assets Liabilities | 3 039 | -24 268 | -11 449 | 65 179 | 88 173 | 119 335 |
Other Creditors | 29 701 | 73 134 | 71 306 | 97 445 | 83 950 | 164 819 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 824 | |||||
Other Disposals Property Plant Equipment | 10 809 | |||||
Other Taxation Social Security Payable | 44 289 | 80 622 | 21 754 | 17 028 | 23 335 | 59 791 |
Property Plant Equipment Gross Cost | 154 907 | 170 961 | 198 264 | 229 749 | 229 749 | 235 098 |
Provisions For Liabilities Balance Sheet Subtotal | 3 628 | 9 918 | 10 237 | 9 670 | 8 869 | |
Total Additions Including From Business Combinations Property Plant Equipment | 41 454 | 27 303 | 31 485 | 16 158 | ||
Total Assets Less Current Liabilities | 38 090 | 41 398 | 56 117 | 136 091 | 139 431 | 166 011 |
Trade Creditors Trade Payables | 280 973 | 216 016 | 251 839 | 276 880 | 139 485 | 179 454 |
Trade Debtors Trade Receivables | 272 278 | 227 740 | 283 510 | 376 638 | 212 781 | 417 843 |
Amounts Recoverable On Contracts | 34 512 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 439 | |||||
Disposals Property Plant Equipment | 25 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 26th, June 2023 |
accounts | Free Download (11 pages) |
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