Abbey Building (sw) Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Located at 30-31 St James Place, Bristol BS16 9JB Abbey Building (sw) Limited is classified as a Private Limited Company registered under the 08961117 registration number. It was launched 10 years ago. This company's registered with SIC code 43390 - Other building completion and finishing. The latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-26.

When it comes to the following enterprise's executives list, since 2015/12/01 there have been two directors: Laura C. and Lee C..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16 882	30 570

Balance Sheet
Cash Bank On Hand		13 571					20 806	11 963	5 560
Current Assets	77 383	85 377	72 717	69 032	67 403	93 725	103 895	168 762	193 452
Debtors	63 216	69 306	28 967	19 517	21 883	93 725	23 388	98 931	157 392
Net Assets Liabilities		29 960	17 616	18 532	9 383	236	127	15 188	42 547
Other Debtors						82 000	16 382	98 931	157 392
Property Plant Equipment		6 285	4 714	3 535	2 650	1 987	1 491	1 293	3 336
Total Inventories		2 500	43 750	49 515	45 520	82 000	59 701	57 868
Cash Bank In Hand	14 167	13 571
Stocks Inventory		2 500
Tangible Fixed Assets	10 022	6 285

Capital & Reserves
Called Up Share Capital	51	100
Profit Loss Account Reserve	16 831	30 470
Shareholder Funds	16 882	30 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 000	5 571	6 750	7 635	8 298	8 794	9 225	3 402
Additions Other Than Through Business Combinations Property Plant Equipment								233	9 027
Average Number Employees During Period		2	2	2	2	2	6	2	3
Bank Borrowings Overdrafts			4 427	1 918	3 725	9 334	41 672	37 500	27 500
Creditors		61 092	59 402	53 776	60 505	95 376	41 672	37 500	27 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 571	1 179	885	663	496	431	951
Net Current Assets Liabilities	6 860	24 285	13 315	15 256	6 898	-1 651	40 591	51 641	67 345
Other Creditors		10 203	20 414	21 529	21 091	35 549	1 545		1 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 774
Other Disposals Property Plant Equipment									12 807
Other Taxation Social Security Payable		30 437	27 476	21 201	26 623	43 114	52 636	82 469	94 436
Property Plant Equipment Gross Cost		10 285	10 285	10 285	10 285	10 285	10 285	10 518	6 738
Provisions For Liabilities Balance Sheet Subtotal		610	413	259	165	100	283	246	634
Total Assets Less Current Liabilities	16 882	30 570	18 029	18 791	9 548	336	42 082	52 934	70 681
Trade Creditors Trade Payables		20 452	7 085	9 128	9 066	7 379	795	24 652	16 355
Trade Debtors Trade Receivables		69 306	28 967	19 517	21 883	11 725	7 006
Additional Provisions Increase From New Provisions Recognised				-154
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-94
Creditors Due Within One Year	70 523	61 092
Deferred Tax Liabilities			413	259	165
Number Shares Allotted	51	49
Par Value Share	1	1
Provisions			413	259	165
Share Capital Allotted Called Up Paid	51	49
Tangible Fixed Assets Additions	12 076
Tangible Fixed Assets Cost Or Valuation	12 076	10 285
Tangible Fixed Assets Depreciation	2 054	4 000
Tangible Fixed Assets Depreciation Charged In Period	2 054	2 095
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		149
Tangible Fixed Assets Disposals		1 791

Company staff

Laura C.

Role: Director

Appointed: 01 December 2015

Latest update: 2 April 2024

Lee C.

Role: Director

Appointed: 26 March 2014

Latest update: 2 April 2024

People with significant control

Laura C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	26 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 13 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	13 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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Abbey Building (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura C.

Lee C.

People with significant control

Laura C.

Lee C.

Accounts Documents

Company filings

Filing category

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