Ab And N Holdings Ltd
Private Limited Company · Salford
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-12-30 · GBP · Company accounts
Net assets
£823,647
Cash
£22,430
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£88,008
Equity
£823,647
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3012 months · Company | 2024-12-30Company | 2023-12-30Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £823,647 | £859,757 | £1,615,859 | — | — | — | — | — | — | — | — | −£8,397 | −£8,397 |
| Equity | £823,647 | £859,757 | £1,615,859 | £1,572,121 | £1,409,224 | £1,277,621 | £946,180 | £620,254 | £91,603 | −£8,397 | −£8,397 | −£8,397 | −£8,397 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | £889,225 | £889,225 |
| Current assets | — | — | £846,635 | £862,897 | £875,999 | £800,396 | £699,955 | £680,029 | £680,484 | £484 | — | £484 | £484 |
| Cash at bank | £22,430 | £61,641 | £46,635 | £17,897 | £999 | £20,396 | £19,955 | £29 | £484 | £484 | £484 | £484 | £484 |
| Debtors | — | — | £20,000 | £65,000 | £95,000 | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £88,008 | £91,109 | £120,001 | £180,001 | £356,000 | £412,000 | £643,000 | £949,000 | £1,478,106 | £898,106 | £898,106 | £898,106 | £898,106 |
| Net current assets | −£65,578 | −£29,468 | £726,634 | £682,896 | £519,999 | £388,396 | £56,955 | −£268,971 | −£797,622 | −£897,622 | −£897,622 | −£897,622 | −£897,622 |
| Assets less current liabilities | £823,647 | £859,757 | £1,615,859 | £1,572,121 | £1,409,224 | £1,277,621 | £946,180 | £620,254 | £91,603 | −£8,397 | −£8,397 | −£8,397 | −£8,397 |
| People & pay | |||||||||||||
| Average employees | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2005-06-23
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2019-04-08 · satisfied 2025-04-19
—
Satisfied