Abbot Accounting Limited in Dartford, DA2 6QD

Website

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www.abbotaccounting.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 07760334 13 years ago, Abbot Accounting Limited is a Private Limited Company. The business current office address is Regus House Victory Way, Crossways Business Park Dartford. It has a history in name change. Up till now the company had two different company names. Before 2014 the company was prospering as Abbot Consulting and before that the official company name was Abbot Accounting. This company's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. The business most recent annual accounts cover the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was submitted on Fri, 2nd Sep 2022.

For this particular company, the full scope of director's tasks have so far been carried out by Tiwalola B. who was selected to lead the company in 2011 in September.

Tiwalola B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Abbot Accounting Limited 2014-10-30
Abbot Consulting Limited 2014-09-29
Abbot Accounting Ltd 2011-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 543	6 139	6 821	7 303	9 259	10 584

Balance Sheet
Cash Bank On Hand								8 615	14 694
Current Assets	6 716	7 324	6 203	7 453	5 864	20 754	1 639	9 369	19 972	22 453	25 947
Debtors	5 698	1 930	5 755	1 857	2 681	18 698		754	5 278
Net Assets Liabilities						10 584	4 822	5 607	20 582	3 290	468
Property Plant Equipment								3 163	3 734
Cash Bank In Hand	1 018	5 394	448	5 596	3 183	2 056
Net Assets Liabilities Including Pension Asset Liability	8 643	10 511	6 821	7 303	9 259	10 584
Tangible Fixed Assets	3 120	1 705	799		3 883	6 326

Capital & Reserves
Profit Loss Account Reserve	8 543	10 411	6 721	7 203	9 259	10 584
Called Up Share Capital	100	100	100	1	100
Shareholder Funds	8 543	6 139	6 821	7 303	9 259	10 584

Other Financial Data
Version Production Software									2 022
Accumulated Depreciation Impairment Property Plant Equipment								3 163	3 163
Additions Other Than Through Business Combinations Property Plant Equipment									571
Creditors						16 496	11 206	6 925	3 124	2 300	4 636
Net Current Assets Liabilities	5 423	4 434	6 203	7 303	5 376	4 258	1 639	9 369	16 848	20 153	21 311
Property Plant Equipment Gross Cost								6 326	6 897
Taxation Social Security Payable									1 491
Trade Creditors Trade Payables								5 949
Trade Debtors Trade Receivables								754	5 278
Value-added Tax Payable								976	1 633
Average Number Employees During Period							1	1	2	2	3
Fixed Assets	3 120	3 087	799		3 883	6 326	4 745	3 163	3 734	3 137	2 469
Total Assets Less Current Liabilities	8 543	6 139	6 820	7 303	9 259	10 584	6 384	12 532	20 582	23 290	23 780
Creditors Due Within One Year	1 293	960	181	150	488	16 496
Accruals Deferred Income			181
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Tangible Fixed Assets Additions	3 120	997	699		4 854
Tangible Fixed Assets Cost Or Valuation	3 120	4 117	4 816	4 816	9 670
Tangible Fixed Assets Depreciation		1 030	4 017	4 816	5 787
Tangible Fixed Assets Depreciation Charged In Period		1 030	1 605	798	971

Company staff

Tiwalola B.

Role: Director

Appointed: 02 September 2011

Latest update: 23 April 2024

People with significant control

Tiwalola B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2023
Confirmation statement last made up date	02 September 2022

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-09-02
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 April 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 April 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Abbot Accounting Limited

General information

Name:

Office Address:

Contact information

Website

www.abbotaccounting.co.uk

Description

Financial data based on annual reports

Company staff

Tiwalola B.

People with significant control

Tiwalola B.

Accounts Documents

Company filings

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