Abbe Trading Company Limited, YO15 2AE

Description

Data updated on: 01-11-2023

Abbe Trading Company started conducting its operations in 1959 as a Private Limited Company with reg. no. 00625150. The business has been prospering for sixty five years and the present status is active. This company's headquarters is situated in Flamborough at 27 Prospect Street. Anyone could also find the firm using the postal code : YO15 2AE. This business's principal business activity number is 86900 - Other human health activities. The most recent filed accounts documents describe the period up to 2022/04/30 and the latest confirmation statement was submitted on 2023/08/26.

The limited company owes its well established position on the market and constant growth to a group of two directors, who are Monica S. and Paul M., who have been guiding the firm since Tuesday 1st May 2018.

Executives who control the firm include: Paul M. has substantial control or influence over the company. Monica S. has substantial control or influence over the company.

Devices

Manufacturer:	Abbe Trading Company Ltd
Manufacturer address:	27 Prospect Street, Bridlington, East Yorkshire, , YO15 2AE, United Kingdom
Authorised Representative:	-
Date Registered:	1996-04-19
MHRA Reference Number:	CA000366
Devices:	L5 : Prescribed Spectacles

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 130	102 726	89 099	99 107	133 247	82 333

Balance Sheet
Cash Bank On Hand						25 179	41 563	42 124
Current Assets	133 305	96 561	99 250	123 233	142 875	112 872	146 354	601 992	678 377	220 094	412 546	402 200	413 756
Debtors	39 212	24 188	25 199	31 275	41 737	30 032	40 914	506 239
Net Assets Liabilities						100 631	129 570	583 235	657 269	212 229	317 386	367 113	408 203
Total Inventories						57 661	63 877	53 629
Cash Bank In Hand	47 726	14 589	20 536	30 837	47 080	25 179
Intangible Fixed Assets	2	2	3 434	3 296	3 296	3 296
Stocks Inventory	46 367	57 784	53 515	61 121	54 058	57 661
Tangible Fixed Assets	67 759	68 378	59 702	61 952	103 402	95 089

Capital & Reserves
Called Up Share Capital	496	496	496	496	496	496
Profit Loss Account Reserve	113 634	102 230	88 603	98 611	132 751	81 837
Shareholder Funds	114 130	102 726	89 099	99 107	133 247	82 333

Other Financial Data
Version Production Software										2 020	2 021		1
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 500	-4 500	4 500	4 500	4 500	4 500	5 500
Average Number Employees During Period							15	15	11	11	11	11	11
Creditors							-280	70 867	68 156	47 183	76 843	72 034	62 394
Fixed Assets	67 761	68 380	63 136	65 248	106 698	98 385	101 958	56 609	50 548	42 818	35 183	41 446	55 841
Net Current Assets Liabilities	55 983	44 723	34 902	44 310	55 927	2 246	31 832	531 125	611 221	173 911	336 703	331 166	352 362
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	123 744	113 103	98 038	109 558	162 625	100 631	133 790	587 455	661 769	216 729	371 886	372 613	408 203
Creditors Due Within One Year	77 322	51 838	64 348	78 923	86 948	110 626
Intangible Fixed Assets Additions			3 432
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 138	15 138	15 138
Intangible Fixed Assets Amortisation Charged In Period				138
Intangible Fixed Assets Cost Or Valuation	15 002	15 002	18 434	18 434	18 434	18 434
Number Shares Allotted		124	124	124	124	124
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	9 614	10 377	8 939	10 451	29 378	18 298
Share Capital Allotted Called Up Paid	124	124	124	124	124	124
Tangible Fixed Assets Additions				13 358	46 817
Tangible Fixed Assets Cost Or Valuation			191 264	182 622	229 439	228 089
Tangible Fixed Assets Depreciation			131 562	120 670	126 037	133 000
Tangible Fixed Assets Depreciation Charged In Period				5 608	5 367	8 313
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 350
Tangible Fixed Assets Depreciation Increase Decrease From Exchange Adjustments				-16 500
Tangible Fixed Assets Disposals				22 000		1 350

Notified on 1 May 2018

Nature of control:

substantial control or influence

Gerrard L.

Notified on 26 August 2016

Ceased on 30 April 2018

Nature of control:

substantial control or influence

Susan L.

Notified on 26 August 2016

Ceased on 30 April 2018

Nature of control:

substantial control or influence

Gertrude W.

Notified on 26 August 2016

Ceased on 30 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 8 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	8 November 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts 6 January 2015
Date Approval Accounts	6 January 2015

Abbe Trading Company Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Monica S.

Paul M.

Gertrude W.

Elizabeth L.

David W.

Susan L.

Gerrard L.

Dorothy L.

People with significant control

Paul M.

Monica S.

Gerrard L.

Susan L.

Gertrude W.

Accounts Documents

Company filings

Filing category

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