Founded in 2015, Abw Properties, classified under reg no. 09619319 is an active company. Currently registered at 30 Prescott Street HX1 2LG, Halifax the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Anthony B., appointed on 2 June 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - David W., Thomas W. and others listed below. There were no ex secretaries.
Office Address | 30 Prescott Street |
Town | Halifax |
Post code | HX1 2LG |
Country of origin | United Kingdom |
Registration Number | 09619319 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Anthony B. This PSC has 25-50% voting rights and has 25-50% shares.
Anthony B.
Notified on | 6 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -68 098 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 197 | 145 | 1 755 | 1 677 | 55 462 | 210 | 1 051 | |
Current Assets | 1 457 | 2 324 | 2 845 | 3 856 | 55 462 | 5 172 | 6 013 | |
Debtors | 260 | 2 179 | 1 090 | 2 179 | 4 962 | 4 962 | ||
Net Assets Liabilities | -29 177 | -79 503 | -119 080 | -153 078 | -177 521 | -205 495 | -221 124 | -233 854 |
Other Debtors | 4 962 | 4 962 | ||||||
Property Plant Equipment | 254 556 | 284 735 | 311 676 | 397 498 | 365 850 | 342 114 | 324 311 | 310 959 |
Cash Bank In Hand | 1 197 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -68 098 | |||||||
Tangible Fixed Assets | 215 635 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | |||||||
Profit Loss Account Reserve | -68 102 | |||||||
Shareholder Funds | -68 098 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 001 | 999 | 751 | 801 | 853 | 951 |
Accumulated Depreciation Impairment Property Plant Equipment | 56 408 | 101 467 | 143 664 | 175 312 | 199 048 | 230 203 | ||
Average Number Employees During Period | 3 | 3 | ||||||
Bank Borrowings Overdrafts | 3 357 | 3 357 | 14 753 | 14 753 | 14 753 | |||
Corporation Tax Payable | 1 | 2 | 1 | 1 | ||||
Creditors | 254 246 | 344 916 | 407 918 | 451 220 | 601 148 | 473 182 | 429 593 | 440 202 |
Deferred Tax Liabilities | 7 730 | 21 647 | 25 683 | 24 036 | 18 040 | 13 530 | ||
Fixed Assets | 215 635 | 284 735 | 311 676 | 397 496 | 365 850 | 342 114 | 324 311 | 310 959 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 640 | 45 059 | 42 197 | 31 648 | 23 736 | 13 352 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 13 917 | 4 036 | -1 647 | -5 996 | -4 510 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 078 | 45 059 | 42 197 | 31 648 | 23 736 | 13 352 | ||
Loans From Directors | 108 545 | 60 542 | 92 849 | 93 107 | 88 630 | 87 511 | 62 511 | 62 511 |
Net Current Assets Liabilities | -252 789 | -342 592 | -405 073 | -447 364 | -449 513 | -417 720 | -424 421 | -434 189 |
Other Creditors | 349 932 | 360 511 | ||||||
Other Remaining Borrowings | 135 701 | 279 876 | 310 357 | 352 223 | 356 615 | 368 511 | 73 362 | 71 076 |
Other Taxation Social Security Payable | 602 | 9 | 630 | 251 | 160 | 705 | ||
Property Plant Equipment Gross Cost | 341 143 | 413 143 | 541 160 | 541 162 | 541 162 | 541 162 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -7 730 | -21 647 | -25 683 | -24 036 | -18 040 | -13 530 | -10 147 | -7 610 |
Taxation Social Security Payable | 1 378 | 350 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 66 257 | 72 000 | 128 017 | |||||
Total Assets Less Current Liabilities | -37 154 | -57 856 | -93 397 | -49 868 | -83 663 | -75 606 | -100 110 | -123 230 |
Trade Creditors Trade Payables | 8 398 | 3 489 | 3 080 | 1 284 | 900 | 166 | 1 126 | |
Trade Debtors Trade Receivables | 260 | 2 179 | 1 090 | 2 179 | ||||
Creditors Due After One Year | 23 214 | |||||||
Creditors Due Within One Year | 254 246 | |||||||
Number Shares Allotted | 4 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 7 730 | |||||||
Share Capital Allotted Called Up Paid | 4 | |||||||
Tangible Fixed Assets Additions | 225 764 | |||||||
Tangible Fixed Assets Cost Or Valuation | 225 764 | |||||||
Tangible Fixed Assets Depreciation | 10 129 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 129 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (10 pages) |
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