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 3
  • 1
    Abuaita, Thomas Andrew
    Director born in September 1994
    Individual (4 offsprings)
    Officer
    2018-11-29 ~ now
    OF - Director → CIF 0
    Mr Thomas Andrew Abuaita
    Born in September 1994
    Individual (4 offsprings)
    Person with significant control
    2018-11-29 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Abuaita, George Nicholas
    Director born in February 1960
    Individual (9 offsprings)
    Officer
    2019-02-15 ~ now
    OF - Director → CIF 0
  • 3
    N ABUAITA & SONS HOLDINGS LTD - 2017-06-20
    Arden House, 25 The Courtyard, Gorsey Lane, Coleshill, West Midlands, England
    Active Corporate (4 parents, 5 offsprings)
    Profit/Loss (Company account)
    1,007,358 GBP2021-04-01 ~ 2022-03-31
    Person with significant control
    2023-11-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

AB OFFICE LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
18,750 GBP2023-12-31
21,000 GBP2023-03-31
Property, Plant & Equipment
541,702 GBP2023-12-31
598,720 GBP2023-03-31
Fixed Assets - Investments
100 GBP2023-12-31
Fixed Assets
560,552 GBP2023-12-31
619,720 GBP2023-03-31
Debtors
183,154 GBP2023-12-31
210,773 GBP2023-03-31
Cash at bank and in hand
105,005 GBP2023-12-31
53,146 GBP2023-03-31
Current Assets
288,159 GBP2023-12-31
263,919 GBP2023-03-31
Net Current Assets/Liabilities
-46,507 GBP2023-12-31
-122,054 GBP2023-03-31
Total Assets Less Current Liabilities
514,045 GBP2023-12-31
497,666 GBP2023-03-31
Creditors
Non-current
-650,000 GBP2023-12-31
-650,000 GBP2023-03-31
Net Assets/Liabilities
-135,955 GBP2023-12-31
-152,334 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-136,055 GBP2023-12-31
-152,434 GBP2023-03-31
Equity
-135,955 GBP2023-12-31
-152,334 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2023-12-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
11,250 GBP2023-12-31
9,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,250 GBP2023-04-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
18,750 GBP2023-12-31
21,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
633,706 GBP2023-12-31
633,706 GBP2023-03-31
Furniture and fittings
141,434 GBP2023-12-31
141,434 GBP2023-03-31
Computers
6,460 GBP2023-12-31
4,936 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
781,600 GBP2023-12-31
780,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
191,997 GBP2023-12-31
144,466 GBP2023-03-31
Furniture and fittings
45,637 GBP2023-12-31
35,030 GBP2023-03-31
Computers
2,264 GBP2023-12-31
1,860 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,898 GBP2023-12-31
181,356 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
47,531 GBP2023-04-01 ~ 2023-12-31
Furniture and fittings
10,607 GBP2023-04-01 ~ 2023-12-31
Computers
404 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,542 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
441,709 GBP2023-12-31
489,240 GBP2023-03-31
Furniture and fittings
95,797 GBP2023-12-31
106,404 GBP2023-03-31
Computers
4,196 GBP2023-12-31
3,076 GBP2023-03-31
Investments in Group Undertakings
Additions to investments
100 GBP2023-12-31
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,791 GBP2023-12-31
121,511 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
51,750 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
48,363 GBP2023-12-31
37,512 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
183,154 GBP2023-12-31
210,773 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,359 GBP2023-12-31
43,152 GBP2023-03-31
Amounts owed to group undertakings
Current
172,568 GBP2023-12-31
223,554 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,392 GBP2023-12-31
26,052 GBP2023-03-31
Other Creditors
Current
91,347 GBP2023-12-31
93,215 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
104,400 GBP2023-12-31
104,400 GBP2023-03-31
Between one and five year
522,000 GBP2023-12-31
522,000 GBP2023-03-31
More than five year
52,200 GBP2023-12-31
130,500 GBP2023-03-31
All periods
678,600 GBP2023-12-31
756,900 GBP2023-03-31
Related profiles found in government register
  • AB OFFICE LTD
    Info
    Registered number 11702881
    Arden House 25 The Courtyard, Gorsey Lane, Coleshill, West Midlands B46 1JA
    Private Limited Company incorporated on 2018-11-29 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
  • AB OFFICE LTD
    S
    Registered number 11702881
    Arden House, 25 The Courtyard, Gorsey Lane, Coleshill, West Midlands, England, B46 1JA
    Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Arden House 25 The Courtyard, Gorsey Lane, Coleshill, West Midlands, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2024-07-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.