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Contract Abseiling Limited HATFIELD

Contract Abseiling Limited is a private limited company registered at James Taylor House, St. Albans Road East, Hatfield AL10 0HE. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2011-10-11, this 12-year-old company is run by 1 director.
Director Kalok M., appointed on 11 October 2011.
The company is classified as "other building completion and finishing" (SIC: 43390), "window cleaning services" (SIC: 81221), "other construction installation" (SIC: 43290).
The last confirmation statement was filed on 2023-05-09 and the due date for the subsequent filing is 2024-05-23. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 29 December 2023.

Contract Abseiling Limited Address / Contact

Office Address James Taylor House
Office Address2 St. Albans Road East
Town Hatfield
Post code AL10 0HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07805398
Date of Incorporation Tue, 11th Oct 2011
Industry Other building completion and finishing
Industry Window cleaning services
End of financial Year 29th March
Company age 13 years old
Account next due date Fri, 29th Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Kalok M.

Position: Director

Appointed: 11 October 2011

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Kalok M. This PSC and has 75,01-100% shares.

Kalok M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand   23 533123 93258 674116 18074 730197 452163 357198 941
Current Assets15 65164 80374 15470 152174 863164 163199 222194 609256 397272 991356 915
Debtors12 33544 63451 12846 61950 931105 48983 042117 38358 945109 634157 974
Net Assets Liabilities   29370 206  130 100223 614237 544353 070
Other Debtors    87817 50019 23325 28822 48819 48827 087
Property Plant Equipment   8 48816 54117 21425 44017 140104 55970 670 
Total Inventories       2 496   
Cash Bank In Hand3 31620 16923 02623 533       
Net Assets Liabilities Including Pension Asset Liability13022 1774 370293       
Tangible Fixed Assets 8 15612 0228 488       
Reserves/Capital
Called Up Share Capital11100100       
Profit Loss Account Reserve12922 1764 270193       
Other
Accumulated Depreciation Impairment Property Plant Equipment   9 18215 61225 11933 92449 53592 064132 59328 210
Additions Other Than Through Business Combinations Property Plant Equipment    14 483      
Average Number Employees During Period   3410887710
Creditors   78 347123 642157 55482 84781 64942 50033 33323 333
Increase From Depreciation Charge For Year Property Plant Equipment    6 4309 50713 28515 61142 52940 5295 809
Net Current Assets Liabilities13014 021-7 652-8 19551 2216 609116 375112 960161 555200 207298 837
Other Creditors   15 4505 3502 4832 8683 160355413691
Property Plant Equipment Gross Cost   17 67032 15342 33359 36466 675196 623203 263254 893
Taxation Social Security Payable   24 08075 133      
Trade Creditors Trade Payables   27 78428 63523 98427 37326 11030 03724 34943 668
Trade Debtors Trade Receivables   46 61950 93180 99963 80973 29036 45764 03498 535
Amount Specific Advance Or Credit Directors         26 11215 586
Amount Specific Advance Or Credit Made In Period Directors         32 11215 586
Amount Specific Advance Or Credit Repaid In Period Directors         6 00026 112
Accrued Liabilities     1 2001 2001 7681 7681 768 
Bank Borrowings Overdrafts        2 50010 00013 333
Corporation Tax Payable    20 42920 42931 5802 2228 60315 95224 832
Corporation Tax Recoverable     6 990     
Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 480    
Disposals Property Plant Equipment      5 600    
Other Taxation Social Security Payable    4 81633 012-6 35118 98628 8482 879-23 133
Prepayments          16 766
Provisions For Liabilities Balance Sheet Subtotal          25 856
Total Additions Including From Business Combinations Property Plant Equipment     10 18022 6317 311129 9486 64089 539
Total Assets Less Current Liabilities    67 76223 823141 815130 100266 114270 877402 259
Prepayments Accrued Income       18 805   
Capital Employed13022 1774 370293       
Creditors Due Within One Year15 52150 78281 80678 347       
Number Shares Allotted111100       
Number Shares Allotted Increase Decrease During Period1 99        
Par Value Share1111       
Share Capital Allotted Called Up Paid11100100       
Tangible Fixed Assets Additions30010 2707 400        
Tangible Fixed Assets Cost Or Valuation 10 27017 67017 670       
Tangible Fixed Assets Depreciation 2 1145 6489 182       
Tangible Fixed Assets Depreciation Charged In Period 2 1143 5343 534       
Tangible Fixed Assets Disposals300          
Value Shares Allotted Increase Decrease During Period1 99        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 15th, December 2023 		Free Download (9 pages)

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