The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Taylor, Barry Daniel
    Building Engineer born in October 1957
    Individual (4 offsprings)
    Officer
    2005-01-26 ~ now
    OF - Director → CIF 0
    Mr Barry Daniel Taylor
    Born in October 1957
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Taylor, Ann Carole
    Individual
    Officer
    2005-01-26 ~ 2008-11-11
    OF - Secretary → CIF 0
  • 2
    Taylor, Jessica Ann Elli
    Individual
    Officer
    2008-11-11 ~ 2014-12-31
    OF - Secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-01-26 ~ 2005-01-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A & B GROUP LIMITED

Standard Industrial Classification
43341 - Painting
43390 - Other Building Completion And Finishing
Brief company account
Intangible Assets
22,000 GBP2024-04-30
42,000 GBP2023-04-30
Property, Plant & Equipment
169,029 GBP2024-04-30
220,879 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
191,129 GBP2024-04-30
262,979 GBP2023-04-30
Total Inventories
100,993 GBP2024-04-30
105,777 GBP2023-04-30
Debtors
Current
1,447,476 GBP2024-04-30
1,326,823 GBP2023-04-30
Cash at bank and in hand
206,727 GBP2024-04-30
446,783 GBP2023-04-30
Current Assets
1,755,196 GBP2024-04-30
1,879,383 GBP2023-04-30
Net Current Assets/Liabilities
1,222,315 GBP2024-04-30
1,285,520 GBP2023-04-30
Total Assets Less Current Liabilities
1,413,444 GBP2024-04-30
1,548,499 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-84,664 GBP2024-04-30
-152,029 GBP2023-04-30
Net Assets/Liabilities
1,328,780 GBP2024-04-30
1,396,470 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Gross Cost
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
178,000 GBP2024-04-30
158,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
178,000 GBP2024-04-30
158,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
22,000 GBP2024-04-30
42,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,417 GBP2024-04-30
9,218 GBP2023-04-30
Motor vehicles
309,551 GBP2024-04-30
309,551 GBP2023-04-30
Other
8,070 GBP2024-04-30
8,070 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
330,038 GBP2024-04-30
326,839 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,279 GBP2024-04-30
3,522 GBP2023-04-30
Motor vehicles
150,681 GBP2024-04-30
97,725 GBP2023-04-30
Other
5,049 GBP2024-04-30
4,713 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,009 GBP2024-04-30
105,960 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,757 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
52,956 GBP2023-05-01 ~ 2024-04-30
Other
336 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,049 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,138 GBP2024-04-30
5,696 GBP2023-04-30
Motor vehicles
158,870 GBP2024-04-30
211,826 GBP2023-04-30
Other
3,021 GBP2024-04-30
3,357 GBP2023-04-30
Investments in Subsidiaries
100 GBP2024-04-30
100 GBP2023-04-30
Cost valuation
100 GBP2023-04-30
Value of work in progress
97,528 GBP2024-04-30
101,927 GBP2023-04-30
Other types of inventories not specified separately
3,465 GBP2024-04-30
3,850 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,255,823 GBP2024-04-30
1,040,169 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
169,689 GBP2024-04-30
272,079 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,447,476 GBP2024-04-30
1,326,823 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
69,441 GBP2024-04-30
52,055 GBP2023-04-30
Non-current, Amounts falling due after one year
84,664 GBP2024-04-30
152,029 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Bank Borrowings
Non-current
51,558 GBP2024-04-30
85,846 GBP2023-04-30
Total Borrowings
Non-current
84,664 GBP2024-04-30
152,029 GBP2023-04-30
Bank Borrowings
Current
36,364 GBP2024-04-30
38,440 GBP2023-04-30
Total Borrowings
Current
69,441 GBP2024-04-30
52,055 GBP2023-04-30
Director Remuneration
11,908 GBP2023-05-01 ~ 2024-04-30
11,908 GBP2022-05-01 ~ 2023-04-30

Related profiles found in government register
  • A & B GROUP LIMITED
    Info
    Registered number 05343031
    Faveo House, 2 Somerville Court Banbury Business Park, Adderbury, Banbury, Oxfordshire OX17 3SN
    Private Limited Company incorporated on 2005-01-26 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    CIF 0
  • A & B GROUP LIMITED
    S
    Registered number 05343031
    Faveo House, 2 Somerville Court, Banbury Business Park, Adderbury, Banbury, Oxfordshire, United Kingdom, OX17 3SN
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Faveo House, 2 Somerville Court Banbury Business Park, Adderbury, Banbury, Oxfordshire
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.