Abalan Limited in Coventry, CV4 8HX

Description

Data updated on: 28-06-2022

This enterprise known as Abalan was registered on 2003-03-06 as a private limited company. This enterprise headquarters was situated in Coventry on 5 Mercia Business Village, Torwood Close. This place postal code is CV4 8HX. The registration number for Abalan Limited was 04688129. Abalan Limited had been in business for 19 years up until dissolution date on 2022-04-17.

The company had 1 managing director: Andrew S. who was overseeing it for 19 years.

Andrew S. was the individual with significant control over this firm, owned over 3/4 of company shares.

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
Currency
Net Worth	143 366	128 209	82 917	51 522	17 273

Balance Sheet
Cash Bank In Hand	93 245	53 283	20 576	6 253	5 047
Cash Bank On Hand					5 047	7 658	16 913	3 777
Current Assets	156 475	108 408	40 216	14 649	14 226	22 855	40 445	33 497
Debtors	33 580	14 721	11 350	2 152	7 863	2 625	13 032	7 211
Net Assets Liabilities					17 273	39 669	55 846	2 573
Other Debtors					2 439	2 439	2 439
Property Plant Equipment					52 411	61 340	52 527	25 604
Stocks Inventory	22 478	33 232	5 012	6 244	1 316
Tangible Fixed Assets	20 513	27 828	49 177	43 977	52 411
Total Inventories					1 316	12 572	10 500	22 509

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	143 266	128 109	82 817	51 422	17 173
Shareholder Funds	143 366	128 209	82 917	51 522	17 273

Other Financial Data
Accrued Liabilities					1 400	1 400	1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment					61 954	61 019	72 610	53 048
Amounts Owed To Directors						18 154	18 287	19 849
Average Number Employees During Period						2	2	2
Corporation Tax Payable						3 896	7 019	19 633
Creditors					49 364	10 000	5 417	417
Creditors Due Within One Year	33 622	8 027	6 476	7 104	49 364
Current Asset Investments	7 172	7 172	3 278
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 165		25 966
Disposals Property Plant Equipment						22 184		52 759
Finance Lease Liabilities Present Value Total						10 000	5 417	417
Increase From Depreciation Charge For Year Property Plant Equipment						14 230	11 591	6 404
Net Current Assets Liabilities	122 853	100 381	33 740	7 545	-35 138	-11 671	8 736	-22 614
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					114 365	122 359	125 137	78 652
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		25 690	33 210	4 606	19 722
Tangible Fixed Assets Cost Or Valuation	54 841	56 827	90 037	94 643	114 365
Tangible Fixed Assets Depreciation	34 328	28 999	40 860	50 666	61 954
Tangible Fixed Assets Depreciation Charged In Period		8 375	11 861	9 806	11 288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 704
Tangible Fixed Assets Disposals		23 704
Total Additions Including From Business Combinations Property Plant Equipment						30 178	2 778	6 274
Total Assets Less Current Liabilities	143 366	128 209	82 917	51 522	17 273	49 669	61 263	2 990
Trade Creditors Trade Payables					2		1
Trade Debtors Trade Receivables					5 424	186	10 593	7 211
Value-added Tax Payable						11 076	5 002	15 229

Company staff

Gaynor S.

Role: Secretary

Appointed: 06 March 2003

Latest update: 30 September 2023

Andrew S.

Role: Director

Appointed: 06 March 2003

Latest update: 30 September 2023

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	20 March 2020
Confirmation statement last made up date	06 March 2019

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 September 2013

Abalan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor S.

Andrew S.

Swift Incorporations Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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