Abbey Construction (kent) Limited in Tonbridge, TN9 2YS

Description

Data updated on: 01-11-2023

The business is registered in Tonbridge registered with number: 06226417. This firm was set up in 2007. The main office of the company is located at 46 Brindles Field . The post code for this location is TN9 2YS. It has been already twelve years from the moment Abbey Construction (kent) Limited is no longer recognized under the name Ross Carpentry And Construction. The company's registered with SIC code 43290 meaning Other construction installation. The business latest annual accounts cover the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-25.

Currently, this particular firm is controlled by one director: Tobias W., who was selected to lead the company in April 2007. To help the directors in their tasks, this firm has been utilizing the skillset of Samantha W. as a secretary since April 2007.

Tobias W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Abbey Construction (kent) Limited 2012-07-17
Ross Carpentry And Construction Limited 2007-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	24 793	27 245	16 110	16 612	17 202

Balance Sheet
Cash Bank On Hand					8 437	13 057	15 729	10 711	14 030	15 011	803
Current Assets	755	16 717	3 917	6 511	13 805	47 178	31 008	47 882	59 503	126 516	292 356
Debtors	458	16 000		2 410	6 702	34 121	15 279	37 171	27 107	111 505	291 553
Net Assets Liabilities					13 509	19 586	25 627	31 277	14 712	22 061	25 767
Property Plant Equipment					31 343	22 517	49 035	41 864	33 497	17 628	1 760
Cash Bank In Hand	297	717	3 917	4 101	7 103
Intangible Fixed Assets	33 000	27 000	21 000	15 000	9 000
Net Assets Liabilities Including Pension Asset Liability	24 793	27 245	16 110	16 612	17 202
Tangible Fixed Assets	10 206	23 247	21 789	19 248	20 172

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 693	27 145	16 010	16 512	17 102
Shareholder Funds	24 793	27 245	16 110	16 612	17 202

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					51 000	57 000	59 999	59 999	59 999	59 999	59 999
Accumulated Depreciation Impairment Property Plant Equipment					33 234	42 060	50 886	58 057	81 624	97 493	113 361
Average Number Employees During Period					2	2		2	2	2	2
Creditors					20 701	48 369	54 517	58 570	78 389	70 902	231 683
Fixed Assets	43 306	34 347	42 889	34 348	29 272	25 617	49 136	41 965	35 148	17 729	1 761
Increase From Amortisation Charge For Year Intangible Assets						6 000	2 999
Increase From Depreciation Charge For Year Property Plant Equipment						8 826	8 826	7 171	6 817	15 869	15 868
Intangible Assets					9 000	3 000	1	1	1	1	1
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	-12 823	6 755	-9 176	-2 736	2 930	-1 191	-23 509	-10 688	-18 886	54 332	60 673
Property Plant Equipment Gross Cost					64 577	64 577	99 921	99 921	115 121	115 121	115 121
Total Additions Including From Business Combinations Property Plant Equipment							35 344
Total Assets Less Current Liabilities	30 483	41 102	33 713	31 612	32 202	24 426	25 627	31 277	14 712	72 061	62 434
Creditors Due After One Year	5 690	13 857	17 603	15 000	15 000
Creditors Due Within One Year	13 578	9 962	13 093	9 247	10 875
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	33 000	39 000	45 000	51 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			5 100	4 170	6 101
Tangible Fixed Assets Cost Or Valuation	21 126	21 126	42 227	46 397	52 498
Tangible Fixed Assets Depreciation	10 920	13 879	20 438	27 149	32 326
Tangible Fixed Assets Depreciation Charged In Period		2 959	6 558	6 711	5 177

Company staff

Samantha W.

Role: Secretary

Appointed: 25 April 2007

Latest update: 23 January 2024

Tobias W.

Role: Director

Appointed: 25 April 2007

Latest update: 23 January 2024

People with significant control

Tobias W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 June 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Abbey Construction (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

Tobias W.

People with significant control

Tobias W.

Accounts Documents

Company filings

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