G Abella (installation And Maintenance Engineers) started in year 2015 as Private Limited Company with registration number 09602756. The G Abella (installation And Maintenance Engineers) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Milton Keynes at Ground Floor, Baird House Seebeck Place. Postal code: MK5 8FR. Since 9th February 2016 G Abella (installation And Maintenance Engineers) Limited is no longer carrying the name Xyz2015.
The firm has 3 directors, namely Alfonso A., Jacqueline A. and Gaetano A.. Of them, Jacqueline A., Gaetano A. have been with the company the longest, being appointed on 21 May 2015 and Alfonso A. has been with the company for the least time - from 22 May 2015. As of 20 April 2024, there was 1 ex director - Alfonso A.. There were no ex secretaries.
Office Address | Ground Floor, Baird House Seebeck Place |
Office Address2 | Knowlhill |
Town | Milton Keynes |
Post code | MK5 8FR |
Country of origin | United Kingdom |
Registration Number | 09602756 |
Date of Incorporation | Thu, 21st May 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Alfonso A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alfonso A.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Xyz2015 | February 9, 2016 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 38 637 | 27 699 | 12 332 | 7 249 | 2 385 | 9 477 | 27 088 | |
Current Assets | 100 | 48 696 | 37 771 | 15 570 | 10 375 | 6 868 | 12 126 | 28 608 |
Debtors | 100 | 10 059 | 10 072 | 3 238 | 3 126 | 4 483 | 2 649 | 1 520 |
Net Assets Liabilities | 110 722 | 92 919 | 81 935 | 75 665 | 72 643 | |||
Property Plant Equipment | 81 100 | 79 800 | 79 818 | 78 078 | 76 838 | 75 600 | 75 501 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities | 500 | 1 500 | 1 200 | 3 850 | 3 850 | 6 560 | 1 400 | |
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 2 200 | 3 940 | 5 680 | 6 920 | 8 158 | 9 191 | |
Average Number Employees During Period | 4 | 2 | 1 | 1 | 1 | 1 | 1 | |
Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | ||||
Corporation Tax Payable | 9 367 | 4 795 | 156 | 952 | 1 697 | 130 | 5 600 | |
Creditors | 22 575 | 6 849 | 2 124 | 6 351 | 7 958 | 15 083 | 12 629 | |
Dividends Paid | 6 700 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 1 300 | 1 740 | 1 740 | 1 240 | 1 238 | 1 033 | |
Net Current Assets Liabilities | 100 | 26 121 | 30 922 | 13 446 | 4 024 | -1 090 | -2 957 | 15 979 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 256 | 50 | 475 | 379 | 268 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 113 821 | |||||||
Property Plant Equipment Gross Cost | 82 000 | 82 000 | 83 758 | 83 758 | 83 758 | 83 758 | 84 692 | |
Provisions For Liabilities Balance Sheet Subtotal | 345 | 167 | 83 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 82 000 | 1 758 | 934 | |||||
Total Assets Less Current Liabilities | 100 | 107 221 | 110 722 | 93 264 | 82 102 | 75 748 | 72 643 | 91 480 |
Trade Creditors Trade Payables | 580 | 210 | 1 650 | 1 320 | 1 512 | |||
Trade Debtors Trade Receivables | 9 959 | 9 012 | 2 178 | 1 512 | 2 886 | 2 649 | 1 520 | |
Additional Provisions Increase From New Provisions Recognised | -178 | -84 | ||||||
Provisions | 345 | 167 | 83 | 83 | ||||
Recoverable Value-added Tax | 654 | 637 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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