Abbey (southern) Ltd in Poole, BH16 6NN

Description

Data updated on: 01-11-2023

This enterprise is known as Abbey (southern) Ltd. The firm was originally established 21 years ago and was registered with 04870018 as the reg. no. This particular headquarters of this company is located in Poole. You may find it at 9-14 Abbey Business Park, Blackhill Road Holton Heath Trading Park. This enterprise's registered with SIC code 32990 - Other manufacturing n.e.c.. Sat, 31st Dec 2022 is the last time when company accounts were reported.

There's a group of two directors supervising the business at present, specifically Lynda M. and Abbas M. who have been doing the directors tasks since Monday 18th August 2003.

Executives with significant control over the firm are: Abbas M. owns 1/2 or less of company shares. Lynda M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	238 929	352 732	480 769	249 707	183 816	331 246	428 733
Current Assets	784 064	1 057 246	1 289 676	1 639 269	1 711 301	2 121 272	3 248 563
Debtors	351 051	513 630	595 500	589 433	341 834	115 159	86 220
Net Assets Liabilities	687 694	898 260	1 077 316	1 349 569	1 537 938	1 851 456	2 568 049
Property Plant Equipment	27 397	23 968	22 472	19 991	80 641	97 437	82 867
Total Inventories	17 571	14 371	36 894	22 446	22 463	34 083	51 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	92 949	97 036	100 736	104 174	109 714	124 201	138 771
Average Number Employees During Period	17	14	14	18	16	14	14
Creditors	119 480	179 152	231 178	306 398	238 683	348 740	742 664
Current Asset Investments	176 513	176 513	176 513	777 683	1 163 188	1 640 784	2 681 920
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Fixed Assets	27 397	23 968	22 472	19 991	80 641	97 437	82 867
Increase From Depreciation Charge For Year Property Plant Equipment		4 087	3 700	3 438	5 540	14 487	14 570
Net Current Assets Liabilities	664 584	878 094	1 058 498	1 332 871	1 472 618	1 772 532	2 505 899
Property Plant Equipment Gross Cost	120 346	121 004	123 208	124 165	190 355	221 638	221 638
Provisions For Liabilities Balance Sheet Subtotal	4 287	3 802	3 654	3 293	15 321	18 513	20 717
Total Additions Including From Business Combinations Property Plant Equipment				957	66 190	31 283
Total Assets Less Current Liabilities	691 981	902 062	1 080 970	1 352 862	1 553 259	1 869 969	2 588 766
Advances Credits Directors	19 307	16 418
Advances Credits Made In Period Directors	12 100	186
Advances Credits Repaid In Period Directors	17 487	3 075

Company staff

Lynda M.

Role: Director

Appointed: 18 August 2003

Latest update: 16 February 2024

Lynda M.

Role: Secretary

Appointed: 18 August 2003

Latest update: 16 February 2024

Abbas M.

Role: Director

Appointed: 18 August 2003

Latest update: 16 February 2024

People with significant control

Abbas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lynda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Abbey (southern) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda M.

Lynda M.

Abbas M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Abbas M.

Lynda M.

Accounts Documents

Company filings

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