Abbadart (contracts) Limited
2a Sidcup Hill DA14 6HH Sidcup
Number: 07400267
Incorporation date: 2010-10-07
Dissolution date: 2019-12-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 07400267 fourteen years ago, Abbadart (contracts) Ltd had been a private limited company until 2019-12-17 - the time it was dissolved. The latest mailing address was 2a Sidcup Hill, Sidcup.
Pravdeep M. was this particular enterprise's director, appointed in 2010.
Baljit M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 259 | 11 008 | 9 293 | 8 348 | 5 735 | 1 466 | |
| Balance Sheet | |||||||
| Current Assets | 22 303 | 46 049 | 14 717 | 12 902 | 10 242 | 9 115 | 12 047 |
| Net Assets Liabilities | 1 466 | 626 | |||||
| Cash Bank In Hand | 1 | 8 | 1 074 | 1 849 | 581 | ||
| Debtors | 22 302 | 46 041 | 14 717 | 11 828 | 8 393 | 8 534 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 259 | 11 008 | 9 293 | 8 348 | 5 735 | 1 466 | |
| Other Debtors | 10 113 | 6 638 | 3 192 | 3 423 | |||
| Trade Debtors | 4 604 | 5 190 | 5 201 | 5 111 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 12 258 | 11 007 | 9 292 | 8 347 | 5 734 | 1 465 | |
| Shareholder Funds | 12 259 | 11 008 | 9 293 | 8 348 | 5 735 | 1 466 | |
| Other Financial Data | |||||||
| Creditors | 7 649 | 11 421 | |||||
| Net Current Assets Liabilities | 12 259 | 11 008 | 9 293 | 8 348 | 5 735 | 1 466 | 626 |
| Profit Loss | -4 269 | -840 | |||||
| Raw Materials Consumables Used | 86 049 | 66 442 | |||||
| Staff Costs Employee Benefits Expense | 5 070 | 9 551 | |||||
| Total Assets Less Current Liabilities | 12 259 | 11 008 | 9 293 | 8 348 | 5 735 | 1 466 | 626 |
| Turnover Revenue | 86 850 | 75 153 | |||||
| Director Remuneration | 13 706 | 7 660 | 9 000 | ||||
| Director Remuneration Benefits Including Payments To Third Parties | 13 706 | 7 660 | 9 000 | ||||
| Administrative Expenses | 23 727 | 8 744 | 6 870 | 5 070 | |||
| Bank Borrowings Overdrafts | 4 | ||||||
| Cost Sales | 72 607 | 84 901 | 98 426 | 86 049 | |||
| Creditors Due Within One Year | 10 044 | 35 041 | 5 424 | 4 554 | 4 507 | 7 649 | |
| Gross Profit Loss | 22 012 | 7 799 | 4 257 | 801 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Operating Profit Loss | -1 715 | -945 | -2 613 | -4 269 | |||
| Other Creditors Due Within One Year | 600 | 600 | 600 | 600 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss For Period | -1 715 | -945 | -2 613 | -4 269 | |||
| Profit Loss On Ordinary Activities Before Tax | -1 715 | -945 | -2 613 | -4 269 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Taxation Social Security Due Within One Year | 2 572 | 340 | 304 | 311 | |||
| Trade Creditors Within One Year | 2 248 | 3 614 | 3 603 | 6 738 | |||
| Turnover Gross Operating Revenue | 94 619 | 92 700 | 102 683 | 86 850 | |||
Role: Secretary
Appointed: 07 October 2010
Latest update: 10 March 2022
Role: Director
Appointed: 07 October 2010
Latest update: 10 March 2022
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 21 October 2019 |
| Confirmation statement last made up date | 07 October 2018 |
| Annual Accounts 27 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 27 July 2013 |
| Annual Accounts 18 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 18 July 2014 |
| Annual Accounts 14 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 14 July 2015 |
| Annual Accounts 08 May 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 08 May 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | London Borough of Bexley | 8 | £ 9 411.03 | |
| 2014-07-25 | 282608 | £ 3 734.14 | Sen Transporthome To Outborough School | |
| 2014-08-18 | 288222 | £ 2 685.91 | Sen Transporthome To Outborough School | |
| 2014-07-25 | 282607 | £ 1 179.36 | Sen Transportmarlborough |