ABTEC SPECIALIST PROJECTS LTD
Period: 2011-01-27 ~ now
Company number: 07508404
Registered name ABTEC SPECIALIST PROJECTS LTD - now
Recent Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
33200 - Installation Of Industrial Machinery And Equipment
43390 - Other Building Completion And Finishing
41100 - Development Of Building Projects
Brief company account Par Value of Share Class 1 ordinary share
1 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment 506 GBP 2025-01-31
632 GBP 2024-01-31
Total Inventories 425 GBP 2025-01-31
650 GBP 2024-01-31
Debtors 30,169 GBP 2025-01-31
29,353 GBP 2024-01-31
Cash at bank and in hand 2,042 GBP 2025-01-31
5,797 GBP 2024-01-31
Current Assets 32,636 GBP 2025-01-31
35,800 GBP 2024-01-31
Creditors Current
20,588 GBP 2025-01-31
18,218 GBP 2024-01-31
Net Current Assets/Liabilities 12,048 GBP 2025-01-31
17,582 GBP 2024-01-31
Total Assets Less Current Liabilities 12,554 GBP 2025-01-31
18,214 GBP 2024-01-31
Creditors Non-current
4,131 GBP 2025-01-31
11,984 GBP 2024-01-31
Net Assets/Liabilities 8,423 GBP 2025-01-31
6,230 GBP 2024-01-31
Equity Called up share capital
100 GBP 2025-01-31
100 GBP 2024-01-31
Retained earnings (accumulated losses)
8,323 GBP 2025-01-31
6,130 GBP 2024-01-31
Equity 8,423 GBP 2025-01-31
6,230 GBP 2024-01-31
Average Number of Employees 2 2024-02-01 ~ 2025-01-31
2 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
19,628 GBP 2025-01-31
19,628 GBP 2024-01-31
Motor vehicles
13,979 GBP 2024-01-31
Property, Plant & Equipment - Gross Cost 19,628 GBP 2025-01-31
33,607 GBP 2024-01-31
Property, Plant & Equipment - Disposals Motor vehicles
-13,979 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals -13,979 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
19,122 GBP 2025-01-31
18,996 GBP 2024-01-31
Motor vehicles
13,979 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,122 GBP 2025-01-31
32,975 GBP 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
126 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 126 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-13,979 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -13,979 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment Plant and equipment
506 GBP 2025-01-31
632 GBP 2024-01-31
Trade Debtors/Trade Receivables Current
2,396 GBP 2025-01-31
4,277 GBP 2024-01-31
Other Debtors Current
22,005 GBP 2025-01-31
20,525 GBP 2024-01-31
Amount of corporation tax that is recoverable Current
3,051 GBP 2025-01-31
3,051 GBP 2024-01-31
Amount of value-added tax that is recoverable Current
1,217 GBP 2025-01-31
Debtors Amounts falling due within one year, Current
30,169 GBP 2025-01-31
Current, Amounts falling due within one year
29,353 GBP 2024-01-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2025-01-31
10,000 GBP 2024-01-31
Trade Creditors/Trade Payables Current
4,216 GBP 2025-01-31
1,916 GBP 2024-01-31
Corporation Tax Payable Current
4,741 GBP 2025-01-31
4,086 GBP 2024-01-31
Other Creditors Current
528 GBP 2025-01-31
528 GBP 2024-01-31
Accrued Liabilities/Deferred Income Current
288 GBP 2025-01-31
288 GBP 2024-01-31
Bank Borrowings/Overdrafts Between two and five year, Non-current
11,984 GBP 2024-01-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2025-01-31
ABTEC SPECIALIST PROJECTS LTD Info Registered number 07508404 130 Bournemouth Road, Chandler's Ford, Eastleigh, Hampshire SO53 3AL
PRIVATE LIMITED COMPANY incorporated on 2011-01-27 (15 years 7 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-01-27
CIF 0