ABC DIGITAL SOLUTIONS (MIDLANDS) LTD
Previous names
YORKSHIRE OFFICE SOLUTIONS LIMITED - 2005-09-02
ABC TELECOMMUNICATIONS LIMITED - 2002-02-15
ABC PRINT SOLUTIONS LIMITED - 2007-07-25
ABC PRINT SOLUTIONS LIMITED - 2005-03-16
ABC RECRUITMENT SOLUTIONS LIMITED - 2002-04-30
GRINDCO 349 LIMITED - 2001-04-30
Standard Industrial Classification
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Property, Plant & Equipment
597 GBP2024-12-31
1,648 GBP2023-09-30
Debtors
686,296 GBP2024-12-31
862,618 GBP2023-09-30
Cash at bank and in hand
293 GBP2024-12-31
652 GBP2023-09-30
Current Assets
686,589 GBP2024-12-31
863,270 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-635,857 GBP2024-12-31
-822,129 GBP2023-09-30
Net Current Assets/Liabilities
50,732 GBP2024-12-31
41,141 GBP2023-09-30
Total Assets Less Current Liabilities
51,329 GBP2024-12-31
42,789 GBP2023-09-30
Net Assets/Liabilities
51,180 GBP2024-12-31
42,377 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
51,080 GBP2024-12-31
42,277 GBP2023-09-30
Equity
51,180 GBP2024-12-31
42,377 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-12-31
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,455 GBP2023-09-30
Furniture and fittings
4,974 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
21,429 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,858 GBP2024-12-31
14,807 GBP2023-09-30
Furniture and fittings
4,974 GBP2024-12-31
4,974 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,832 GBP2024-12-31
19,781 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,051 GBP2023-10-01 ~ 2024-12-31
Furniture and fittings
0 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,051 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
597 GBP2024-12-31
1,648 GBP2023-09-30
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-09-30
Amounts Owed By Related Parties
683,552 GBP2024-12-31
Current
792,852 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,744 GBP2024-12-31
69,766 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
686,296 GBP2024-12-31
862,618 GBP2023-09-30
Trade Creditors/Trade Payables
Current
626 GBP2024-12-31
2,845 GBP2023-09-30
Amounts owed to group undertakings
Current
475,000 GBP2024-12-31
450,000 GBP2023-09-30
Corporation Tax Payable
Current
74,357 GBP2024-12-31
183,482 GBP2023-09-30
Other Taxation & Social Security Payable
Current
35,874 GBP2024-12-31
135,418 GBP2023-09-30
Other Creditors
Current
50,000 GBP2024-12-31
50,384 GBP2023-09-30
Creditors
Current
635,857 GBP2024-12-31
822,129 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-12-31
40 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-12-31
40 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-12-31
5 shares2023-09-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-09-30
ABC DIGITAL SOLUTIONS (MIDLANDS) LTD
InfoYORKSHIRE OFFICE SOLUTIONS LIMITED - 2005-09-02
ABC TELECOMMUNICATIONS LIMITED - 2005-09-02
ABC PRINT SOLUTIONS LIMITED - 2005-09-02
ABC PRINT SOLUTIONS LIMITED - 2005-09-02
ABC RECRUITMENT SOLUTIONS LIMITED - 2005-09-02
GRINDCO 349 LIMITED - 2005-09-02
Registered number 04199198
Glasshouse, Alderley Park Congleton Road, Nether Alderley, Macclesfield, Cheshire SK10 4TF
Private Limited Company incorporated on 2001-04-12 (24 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-12
CIF 0