A.b. Management 2000 Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

This A.b. Management 2000 Limited business has been operating on the market for twenty five years, having started in 1999. Registered under the number 03818924, A.b. Management 2000 is categorised as a Private Limited Company located in Friend-james Ltd 4th Floor, Park Gate, Brighton BN1 6AF. The company's present name is A.b. Management 2000 Limited. This firm's former customers may know it as Toomdene, which was in use up till 2000-08-01. This firm's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. The business latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-08-23.

As stated, this particular business was founded twenty five years ago and has been led by six directors, and out of them three (Sarah H., Janet H. and John H.) are still in the management. Additionally, the managing director's responsibilities are regularly helped with by a secretary - Janet H., who was selected by this specific business on 1999-09-09.

Previous company's names
A.b. Management 2000 Limited 2000-08-01
Toomdene Limited 1999-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2015-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 325 543	2 392 893

Balance Sheet
Cash Bank On Hand			159 349	234 451	84 732	205 287
Current Assets	512 024	437 350	307 037	383 636	249 216	367 475
Debtors	200 938	175 505	14 271	7 964	6 057	4 685
Net Assets Liabilities			3 326 627	3 395 812	3 467 445	3 458 485
Other Debtors	189 171	164 914	9 564	4 434	3 703	3 508
Property Plant Equipment			3	3	3	3
Total Inventories			133 417	141 221	158 427
Cash Bank In Hand	207 306	149 020
Stocks Inventory	103 780	112 825
Tangible Fixed Assets	1 873 132	2 019 320

Capital & Reserves
Called Up Share Capital	1 493	1 493
Profit Loss Account Reserve	591 342	658 690
Shareholder Funds	2 325 543	2 392 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 100	11 100	11 100
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable			16 667	18 081	21 160	41 556
Creditors			71 553	78 967	86 505	105 724
Current Tax For Period			16 667	18 414	18 800
Deferred Tax Asset Debtors			4 707	3 530	2 354	1 177
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			72 000
Fixed Assets	1 873 140	2 019 328	3 433 143	3 433 143	3 646 734	3 646 734
Investment Property			3 433 129	3 433 129	3 646 720	3 646 720
Investment Property Fair Value Model			3 433 129	3 433 129	3 646 720
Investments Fixed Assets	8	8	11	11	11	11
Net Current Assets Liabilities	452 403	373 565	235 484	304 669	162 711	261 751
Other Creditors			54 886	60 886	65 345	63 781
Other Investments Other Than Loans			11	11	11	11
Other Taxation Social Security Payable						387
Property Plant Equipment Gross Cost			11 103	11 103	11 103
Provisions For Liabilities Balance Sheet Subtotal			342 000	342 000	342 000	450 000
Taxation Including Deferred Taxation Balance Sheet Subtotal			342 000	342 000	342 000	450 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			88 667	18 414
Total Assets Less Current Liabilities	2 325 543	2 392 893	3 668 627	3 737 812	3 809 445	3 908 485
Director Remuneration Benefits Excluding Payments To Third Parties	7 740	7 950
Administrative Expenses	14 115
Cost Sales	1 581
Creditors Due Within One Year	59 621	63 785
Deferred Tax Current Asset	11 767	10 591
Depreciation Tangible Fixed Assets Expense		208
Distribution Costs	30 108
Gross Profit Loss	120 175
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-8 727
Interest Payable Similar Charges	401
Interest Receivable On Short-term Investments Loans Deposits	1 576
Net Assets Liability Excluding Pension Asset Liability	2 325 543	2 392 893
Number Shares Allotted		1 493
Operating Profit Loss	75 952
Other Creditors Due Within One Year	51 334	43 487
Other Interest Receivable	3 674
Other Interest Receivable Similar Income	5 250
Other Taxation Social Security Within One Year	8 287	20 298
Other Timing Differences	-11 767	-10 591
Par Value Share		1
Profit Loss For Period	74 066
Profit Loss On Ordinary Activities Before Tax	80 801
Provisions Charged Credited To Profit Loss Account During Period		1 177
Provisions For Liabilities Charges	-11 768
Revaluation Reserve	1 109 330	1 109 330
Share Capital Allotted Called Up Paid	1 493	1 493
Share Premium Account	623 380	623 380
Tangible Fixed Assets Additions		625
Tangible Fixed Assets Cost Or Valuation	1 883 607	2 030 003
Tangible Fixed Assets Depreciation	10 475	10 683
Tangible Fixed Assets Depreciation Charged In Period		208
Tax On Profit Or Loss On Ordinary Activities	6 735
Total U K Foreign Current Tax After Adjustments Relief	6 735
Turnover Gross Operating Revenue	121 756
U K Current Corporation Tax On Income For Period	14 827

Company staff

Sarah H.

Role: Director

Appointed: 18 March 2024

Latest update: 5 April 2024

Janet H.

Role: Secretary

Appointed: 09 September 1999

Latest update: 5 April 2024

Janet H.

Role: Director

Appointed: 09 September 1999

Latest update: 5 April 2024

John H.

Role: Director

Appointed: 09 September 1999

Latest update: 5 April 2024

Duncan C.

Role: Director

Appointed: 04 August 2000

Resigned: 19 October 2010

Latest update: 5 April 2024

Peter B.

Role: Director

Appointed: 04 August 2000

Resigned: 01 December 2011

Latest update: 5 April 2024

Bernard C.

Role: Director

Appointed: 04 August 2000

Resigned: 01 December 2011

Latest update: 5 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 August 1999

Resigned: 09 September 1999

Address: London, N1 7JQ

Latest update: 5 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 03 August 1999

Resigned: 09 September 1999

Address: London, N1 7JQ

Latest update: 5 April 2024

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A.b. Management 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Janet H.

Janet H.

John H.

Duncan C.

Peter B.

Bernard C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Accounts Documents

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