Founded in 2016, Obp Abergavenny, classified under reg no. 09988095 is an active company. Currently registered at Highdale House 7 Centre Court CF37 5YR, Pontypridd the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Lewis V., appointed on 1 May 2021. There are currently no secretaries appointed. As of 26 April 2024, there were 4 ex directors - Gareth F., Mark A. and others listed below. There were no ex secretaries.
| Office Address | Highdale House 7 Centre Court |
| Office Address2 | Treforest Industrial Estate |
| Town | Pontypridd |
| Post code | CF37 5YR |
| Country of origin | United Kingdom |
| Registration Number | 09988095 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 01 May 2021
The list of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Aob Group Limited from Pontypridd, Wales. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Dafydd J. This PSC owns 75,01-100% shares. Moving on, there is Aob Group Limited, who also meets the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC , owns 50,01-75% shares.
Aob Group Limited
Highdale House 7 Centre Court, Treforest Industrial Estate, Pontypridd, CF37 5YR, Wales
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Wales |
| Place registered | England And Wales |
| Registration number | 06729101 |
| Notified on | 1 February 2021 |
| Nature of control: |
75,01-100% shares |
Dafydd J.
| Notified on | 31 March 2018 |
| Ceased on | 31 January 2021 |
| Nature of control: |
75,01-100% shares |
Aob Group Limited
| Legal authority | Companies House |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 06729101 |
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 389 | 8 338 | 3 232 | 5 001 | 6 340 | 589 | 5 461 |
| Current Assets | 28 887 | 53 313 | 20 127 | 68 111 | 101 675 | 97 369 | 10 940 |
| Debtors | 27 498 | 44 975 | 16 895 | 63 110 | 95 335 | 96 780 | 5 479 |
| Net Assets Liabilities | 782 | 2 271 | 876 | 1 072 | -53 269 | -95 641 | -114 897 |
| Other Debtors | 5 345 | 5 910 | 49 590 | 75 000 | 83 936 | 5 479 | |
| Property Plant Equipment | 237 | 536 | 2 267 | 23 870 | 16 114 | 8 501 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 5 345 | 2 175 | 704 | 49 588 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 22 032 | 33 892 | 56 287 | 70 081 | 84 723 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 687 | 37 062 | 59 166 | 19 789 | 134 311 | ||
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 35 000 | 56 000 | 77 000 | 105 000 | 105 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 | 191 | 717 | 7 153 | 14 909 | 22 522 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 4 751 | 11 978 | 48 551 | 35 495 | 24 409 | ||
| Creditors | 102 331 | 78 911 | 21 647 | 41 265 | 105 663 | 135 187 | 108 818 |
| Fixed Assets | 91 000 | 70 237 | 49 536 | 30 267 | 23 870 | 16 114 | 8 501 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 000 | 21 000 | 21 000 | 21 000 | 28 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 178 | 526 | 7 957 | 7 756 | 7 613 | |
| Intangible Assets | 91 000 | 70 000 | 49 000 | 28 000 | |||
| Intangible Assets Gross Cost | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | |
| Net Current Assets Liabilities | 12 113 | 10 945 | -27 013 | 12 070 | 33 059 | 26 494 | -12 965 |
| Other Creditors | 102 331 | 78 911 | 21 647 | 41 265 | 41 089 | 87 977 | 72 693 |
| Other Taxation Social Security Payable | 15 856 | 35 813 | 38 738 | 24 916 | 8 903 | 1 297 | |
| Property Plant Equipment Gross Cost | 250 | 727 | 2 984 | 31 023 | 31 023 | ||
| Total Additions Including From Business Combinations Intangible Assets | 105 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | 477 | 2 257 | 30 961 | |||
| Total Assets Less Current Liabilities | 103 113 | 81 182 | 22 523 | 42 337 | 56 929 | 42 608 | -4 464 |
| Trade Creditors Trade Payables | 917 | 5 970 | 2 067 | 3 782 | 2 202 | 1 713 | |
| Trade Debtors Trade Receivables | 22 153 | 39 065 | 16 895 | 13 520 | 20 335 | 12 844 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 521 | ||||||
| Disposals Property Plant Equipment | 2 922 | ||||||
| Finance Lease Liabilities Present Value Total | 16 023 | 11 715 | 11 716 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 535 | 3 062 | 1 615 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 21st, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy