Founded in 2004, Aby Solutions, classified under reg no. 05151582 is an active company. Currently registered at Allgoods Farm, Wretton Row PE33 9QU, Kings Lynn the company has been in the business for twenty years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely John P., David L.. Of them, David L. has been with the company the longest, being appointed on 11 June 2004 and John P. has been with the company for the least time - from 6 July 2021. Currenlty, the company lists one former director, whose name is Christine B. and who left the the company on 30 June 2021. In addition, there is one former secretary - Christine B. who worked with the the company until 30 June 2021.
Office Address | Allgoods Farm, Wretton Row |
Office Address2 | Wretton |
Town | Kings Lynn |
Post code | PE33 9QU |
Country of origin | United Kingdom |
Registration Number | 05151582 |
Date of Incorporation | Fri, 11th Jun 2004 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is David L. This PSC has significiant influence or control over this company,. Another one in the PSC register is Christine B. This PSC owns 25-50% shares.
David L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Christine B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 12 757 | 11 241 | 11 472 | 12 355 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 19 909 | 24 845 | 23 469 | 24 843 | 25 465 | 26 073 | |||||
Current Assets | 18 118 | 13 991 | 16 504 | 20 033 | 24 845 | 23 599 | 24 978 | 25 600 | 26 073 | 25 697 | 39 642 |
Debtors | 3 430 | 1 705 | 126 | 130 | 135 | 135 | |||||
Net Assets Liabilities | 12 356 | 13 410 | 13 758 | 13 986 | 13 818 | 15 076 | 11 802 | 13 950 | |||
Property Plant Equipment | 408 | 967 | 556 | 280 | 255 | 697 | |||||
Cash Bank In Hand | 14 688 | 13 991 | 14 799 | 19 907 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 757 | 11 241 | 11 472 | 12 355 | |||||||
Tangible Fixed Assets | 659 | 684 | 781 | 408 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 12 755 | 11 239 | 11 470 | 12 353 | |||||||
Shareholder Funds | 12 757 | 11 241 | 11 472 | 12 355 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 391 | 1 935 | 2 346 | 2 622 | 2 588 | 2 847 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 103 | 335 | 701 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 8 086 | 12 402 | 10 397 | 11 272 | 12 037 | 10 945 | 14 510 | 25 738 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -393 | ||||||||||
Disposals Property Plant Equipment | -394 | ||||||||||
Fixed Assets | 659 | 684 | 781 | 408 | 697 | 1 365 | 796 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 544 | 411 | 276 | 359 | 259 | ||||||
Net Current Assets Liabilities | 12 230 | 10 557 | 10 691 | 11 947 | 12 443 | 13 202 | 13 706 | 13 563 | 15 128 | 11 187 | 13 904 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Other Creditors | 4 098 | 4 260 | 8 112 | 10 119 | 10 840 | 10 406 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 125 | 130 | 135 | 135 | |||||||
Property Plant Equipment Gross Cost | 1 799 | 2 902 | 2 902 | 2 902 | 2 843 | 3 544 | |||||
Taxation Social Security Payable | 421 | 1 121 | 1 565 | 433 | 447 | 538 | |||||
Total Assets Less Current Liabilities | 12 889 | 11 241 | 15 825 | 12 552 | 14 700 | ||||||
Trade Creditors Trade Payables | 3 567 | 7 021 | 720 | 720 | 750 | 750 | |||||
Director Remuneration | 3 000 | 4 750 | 4 500 | 5 000 | |||||||
Creditors Due Within One Year | 5 888 | 3 434 | 5 813 | 8 086 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Provisions For Liabilities Charges | 132 | ||||||||||
Value Shares Allotted | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 6th, March 2024 |
accounts | Free Download (2 pages) |
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