Abbots Park Management Company Limited in Warrington, WA1 1JW

Description

Data updated on: 01-11-2023

Abbots Park Management Company Limited with Companies House Reg No. 04677943 has been on the market for twenty one years. This particular Private Limited Company is officially located at 8 Winmarleigh Street, , Warrington and its area code is WA1 1JW. The current name is Abbots Park Management Company Limited. This enterprise's previous associates may recognize the firm as Abbotts Park Management Company, which was used until 2003-03-03. This enterprise's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-02-25.

As stated, the company was founded in 2003-02-25 and has so far been steered by four directors, and out this collection of individuals two (Linda A. and Anthony A.) are still active. To find professional help with legal documentation, this company has been utilizing the skills of Anthony A. as a secretary since February 2003.

Previous company's names
Abbots Park Management Company Limited 2003-03-03
Abbotts Park Management Company Limited 2003-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 818	8 285	8 717	10 039	10 169

Balance Sheet
Cash Bank In Hand	41 768	37 933	47 130	53 573	42 388
Cash Bank On Hand					42 388	44 793	56 024	57 826	49 371	57 919	65 539	48 357
Current Assets	52 660	49 996	48 477	58 966	46 266	58 455	64 423	65 229	56 866	70 200	72 948	60 687
Debtors	10 892	12 063	1 347	5 393	10 678	13 662	8 399	7 403	7 495	12 281	7 409	12 330
Net Assets Liabilities					16 969	16 767	16 300	15 491	14 686	14 699	16 683	16 844
Net Assets Liabilities Including Pension Asset Liability	8 818	8 285	8 717	10 039	10 169
Other Debtors					11	11	11	11	11	11	11	11

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	8 806	8 273	8 705	10 027	10 157
Shareholder Funds	8 818	8 285	8 717	10 039	10 169

Other Financial Data
Accrued Liabilities Deferred Income					1 340	775	4 720	5 508	3 185	6 745	16 179	1 435
Additional Provisions Increase From New Provisions Recognised							16	20		10	4	73
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						4 870			20			1 600
Average Number Employees During Period					3	3	3		2	2	2	2
Corporation Tax Payable					32	923				2	85	355
Creditors					2 097	2 818	9 237	10 833	3 255	16 566	17 326	3 231
Creditors Due Within One Year	13 842	11 711	5 760	14 927	2 097
Deferred Tax Asset Debtors					6 800	7 774	7 388	7 392	7 396	7 398	7 398	7 716
Net Current Assets Liabilities	38 818	38 285	42 717	44 039	50 969	55 637	55 186	54 396	53 611	53 634	55 622	57 456
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						1 306				1 376		2 423
Provisions					34 000	38 870	38 885	38 905	38 925	38 935	38 939	40 612
Provisions For Liabilities Balance Sheet Subtotal					34 000	38 870	38 886	38 905	38 925	38 935	38 939	40 612
Provisions For Liabilities Charges	30 000	30 000	34 000	34 000	34 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	38 818	38 285	42 717	44 039	50 969	55 637	55 186	54 396	53 611	53 634	55 622	57 456
Trade Creditors Trade Payables					211	817	3 349	4 404	70	9 260		1 441
Trade Debtors Trade Receivables					3 867	4 571	1 000			3 496		315
Recoverable Value-added Tax									88			1 865