Abbeville Limited in Surrey, GU10 5EH

Description

Data updated on: 12-08-2022

Abbeville came into being in 1984 as a company enlisted under no 01810388, located at GU10 5EH Surrey at Suite 15, The Enterprise Centre Coxbridge Business Park. The firm's last known status was dissolved. Abbeville had been operating in this business for at least thirty eight years.

Tina H. and Stephen H. were listed as company's directors and were running the company from 1992 to 2022.

Executives who had control over the firm were as follows: Stephen H. owned 1/2 or less of company shares. Tina H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	26 427	29 809	29 759	28 070	28 334	23 623

Balance Sheet
Cash Bank In Hand	45 615	47 870	62 115	44 468	62 197	47 946
Cash Bank On Hand						47 946	81 352	46 917	53 991	57 840	46 773
Current Assets	66 057	71 546	91 707	74 528	69 697	63 926	95 787	57 929	61 070	66 469	46 773
Debtors	20 442	23 676	29 592	30 060	7 500	8 873	6 914	11 012	7 079	8 629
Property Plant Equipment						1 224	1 523	990	1 065	1 349
Stocks Inventory					7 500	7 107
Tangible Fixed Assets	846	994	927	957	1 632	1 224
Total Inventories						7 107	7 521
Net Assets Liabilities Including Pension Asset Liability	26 427	29 809	29 759	28 070	28 334

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	26 425	29 807	29 756	28 068	28 332	23 621
Shareholder Funds	26 427	29 809	29 759	28 070	28 334	23 623

Other Financial Data
Accrued Liabilities						1 083	979	1 025	1 111	930	932
Accumulated Depreciation Impairment Property Plant Equipment						3 167	3 776	4 309	5 058	5 668
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						8 877	8 861	7 841	8 025	8 309	5 075
Creditors						41 527	56 957	15 911	15 116	15 093	22 171
Creditors Due Within One Year	18 454	17 880	19 139	16 534	16 095	41 527
Dividends Paid							20 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							609	533	749	610	584
Net Current Assets Liabilities	47 603	53 666	72 568	57 994	53 602	22 399	38 830	42 018	45 954	51 376	24 602
Number Shares Allotted						2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Taxation Social Security Payable						1 120	734	405	573	614
Par Value Share						1	1	1	1	1	1
Profit Loss							36 730	32 655	34 011	35 706
Property Plant Equipment Gross Cost						4 391	5 299	5 299	6 123	7 017
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation	2 101	2 580	2 823	3 172	4 391
Tangible Fixed Assets Depreciation	1 255	1 586	1 896	2 215	2 759	3 167
Tangible Fixed Assets Depreciation Charged In Period		331	310	319	544	408
Total Additions Including From Business Combinations Property Plant Equipment							908		824	894	499
Total Assets Less Current Liabilities	48 449	54 660	73 495	58 951	55 234	23 623	40 353	43 008	47 019	52 725	24 602
Trade Debtors Trade Receivables						8 873	6 914	11 012	7 079	8 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 252
Disposals Property Plant Equipment											7 516
Creditors Due After One Year	22 022	24 851	43 737	30 881	26 900
Fixed Assets	846	994	927	957	1 632
Tangible Fixed Assets Additions		479	243	349	1 219

Company staff

Tina H.

Role: Secretary

Latest update: 22 January 2024

Tina H.

Role: Director

Appointed: 28 March 1992

Latest update: 22 January 2024

Stephen H.

Role: Director

Appointed: 28 March 1992

Latest update: 22 January 2024

People with significant control

Stephen H.

Notified on 23 March 2017

Nature of control:

1/2 or less of shares

Tina H.

Notified on 23 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	11 April 2023
Confirmation statement last made up date	28 March 2022

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 February 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Abbeville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina H.

Tina H.

Stephen H.

People with significant control

Stephen H.

Tina H.

Accounts Documents

Company filings

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