Abbeville Instrument Control Limited in Leicester, LE19 1WL

Description

Data updated on: 13-12-2019

Registered with number 00966288 55 years ago, Abbeville Instrument Control Limited had been a private limited company until 2019-10-31 - the day it was dissolved. The business official office address was Frp Advisory Llp Ashcroft House Ervington Court, Meridian Business Park Leicester.

The info we gathered describing this specific company's executives reveals that the last four directors were: Michael D., Gerald D., Carole D. and Keith D. who were appointed on 2003-04-01, 1991-12-31.

Executives who controlled this firm include: Gerald D. owned over 3/4 of company shares and had 3/4 to full of voting rights. Keith D. had substantial control or influence over the company. Michael D. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178 033	128 169	176 292	191 141	204 927	192 504

Balance Sheet
Cash Bank In Hand	61	61	61	61	68	478
Current Assets	467 680	356 168	353 640	429 448	308 187	417 538
Debtors	418 319	305 467	301 065	377 257	254 694	361 535
Net Assets Liabilities Including Pension Asset Liability	178 033	128 169	176 292	191 141	204 927	192 504
Stocks Inventory	49 300	50 640	52 514	52 130	53 425	55 525
Tangible Fixed Assets	193 882	191 720	224 854	217 663	212 469	220 484

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	22 823	-27 041	-15 133	3 501	21 072	12 434
Shareholder Funds	178 033	128 169	176 292	191 141	204 927	192 504

Other Financial Data
Creditors Due After One Year	36 782	113 725	108 175	102 242	95 940	102 040
Creditors Due Within One Year	446 747	305 994	294 027	353 728	219 789	343 478
Debtors Due After One Year	-863
Net Current Assets Liabilities	20 933	50 174	59 613	75 720	88 398	74 060
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve	145 110	145 110	181 325	177 540	173 755	169 970
Secured Debts	126 658	168 647	145 362	149 383	121 540	236 668
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 575	2 301	908	2 576	19 032
Tangible Fixed Assets Cost Or Valuation	346 344	352 919	387 520	388 428	391 004	407 836
Tangible Fixed Assets Depreciation	152 462	161 199	162 666	170 765	178 535	187 352
Tangible Fixed Assets Depreciation Charged In Period		8 737	8 254	8 099	7 770	10 191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 787			1 374
Tangible Fixed Assets Disposals			7 700			2 200
Tangible Fixed Assets Increase Decrease From Revaluations			40 000
Total Assets Less Current Liabilities	214 815	241 894	284 467	293 383	300 867	294 544