Abbey Antique & Furnishing Ltd in Romford, RM7 0JB

Description

Data updated on: 01-11-2023

Abbey Antique & Furnishing Ltd with the registration number 02636953 has been in this business field for 33 years. The Private Limited Company can be found at 1 Maldon Road, Danes Road Ind Estate in Romford and their post code is RM7 0JB. 20 years from now the firm changed its registered name from Abbey Antique Furnishings to Abbey Antique & Furnishing Ltd. This company's SIC code is 31090 and has the NACE code: Manufacture of other furniture. March 31, 2022 is the last time when company accounts were reported.

Considering the enterprise's number of employees, it became necessary to formally appoint extra directors: Lee C. and Lisa C. who have been participating in joint efforts since August 13, 1996 to promote the success of this business.

Executives with significant control over the firm are: Lee C. owns over 1/2 to 3/4 of company shares . Lisa C. owns 1/2 or less of company shares.

Previous company's names
Abbey Antique & Furnishing Ltd 2004-06-22
Abbey Antique Furnishings Limited 1991-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 974	70 641	165 177	267 587	402 861	416 618

Balance Sheet
Cash Bank On Hand						21 166	30 380	5 959	67 983	114 814	148 751	120 256	52 784
Current Assets	110 926	86 378	222 018	349 021	495 031	210 706	206 705	155 359	286 364	218 990	292 191	301 323	309 629
Debtors	91 926	56 891	196 359	309 889	249 529	154 540	141 325	109 400	208 381	94 176	143 440	181 067	256 845
Net Assets Liabilities						416 618	368 007	311 560	359 587	369 605	421 486	479 484	540 208
Property Plant Equipment						341 446	332 548	337 602	354 812	351 658	342 174	334 097	337 285
Total Inventories						35 000	35 000	40 000	10 000	10 000
Cash Bank In Hand	14 000	24 487	20 659	29 132	235 502	21 166
Net Assets Liabilities Including Pension Asset Liability	40 974	70 641	165 177	267 587	402 861	416 618
Stocks Inventory	5 000	5 000	5 000	10 000	10 000	35 000
Tangible Fixed Assets	41 217	50 929	45 336	44 618	54 264	341 446

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	39 974	69 641	164 177	266 587	401 861	415 618
Shareholder Funds	40 974	70 641	165 177	267 587	402 861	416 618

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						67 211	60 714	69 660	76 800	89 132	101 799	111 722	107 866
Average Number Employees During Period							14	14	17	15	12	20	16
Creditors						54 572	106 822	118 010	209 944	147 121	118 491	110 103	71 906
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 352						14 761
Disposals Property Plant Equipment							17 508						25 913
Fixed Assets	41 217	50 929	45 336	44 618	54 264	341 446	332 548	337 602	354 812	351 658	342 174	334 097	337 285
Increase From Depreciation Charge For Year Property Plant Equipment							6 855	8 946	7 140	12 332	12 667	9 923	10 905
Net Current Assets Liabilities	73 610	41 334	124 305	222 969	348 597	156 134	99 883	37 349	76 420	71 869	173 700	191 220	237 723
Property Plant Equipment Gross Cost						408 657	393 262	407 262	431 612	440 790	443 973	445 819	445 151
Total Additions Including From Business Combinations Property Plant Equipment							2 113	14 000	24 350	9 178	3 183	1 846	25 245
Total Assets Less Current Liabilities	114 827	92 263	169 641	267 587	402 861	497 580	432 431	374 951	431 232	423 527	515 874	525 317	575 008
Creditors Due After One Year Total Noncurrent Liabilities	73 853	21 622
Creditors Due Within One Year Total Current Liabilities	37 316	45 044
Tangible Fixed Assets Additions		21 503	1 034	6 222	20 499	296 297
Tangible Fixed Assets Cost Or Valuation	79 317	84 605	85 639	91 861	112 360	408 657
Tangible Fixed Assets Depreciation	38 100	33 676	40 303	47 243	58 096	67 211
Tangible Fixed Assets Depreciation Charge For Period		7 943
Tangible Fixed Assets Depreciation Disposals		-12 367
Tangible Fixed Assets Disposals		-16 215
Creditors Due After One Year		21 622	4 464			80 962
Creditors Due Within One Year		45 044	97 713	126 052	146 434	54 572
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			6 627	6 940	10 853	9 115