Abbey Consultancy And Training Limited in Nr Horsham, RH13 8EQ

Description

Data updated on: 01-11-2023

This particular Abbey Consultancy And Training Limited company has been in this business for at least twenty seven years, having launched in 1997. Started with Companies House Reg No. 03429740, Abbey Consultancy And Training is categorised as a Private Limited Company located in Bines Farm Barn, Nr Horsham RH13 8EQ. The enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Abbey Consultancy And Training Ltd reported its latest accounts for the financial year up to 2022-09-30. The latest annual confirmation statement was filed on 2023-09-05.

Within this particular company, the full extent of director's duties have so far been executed by Janet A. who was assigned to lead the company twenty seven years ago. Moreover, the managing director's assignments are often assisted with by a secretary - Geoffry P., who was chosen by the company in August 2002.

Janet A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 004	75 486	87 378	94 689

Balance Sheet
Cash Bank In Hand	56 218	44 854	88 272	62 952
Cash Bank On Hand					89 759	90 954
Current Assets	72 843	92 408	128 272	107 829	105 381	109 309	100 484	79 948	50 917	47 210	80 769	59 593
Debtors	16 625	47 554	40 000	44 877	15 622	18 355
Net Assets Liabilities					93 324	65 980	53 728	40 596	40 281	36 117	49 278	40 000
Net Assets Liabilities Including Pension Asset Liability	58 004	75 486	87 378	94 689
Other Debtors					10 174	175
Property Plant Equipment					4 581	4 198
Tangible Fixed Assets	1 960	2 157	2 074	1 518

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	58 002	75 484	87 376	94 687
Shareholder Funds	58 004	75 486	87 378	94 689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 879	10 106
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-76
Average Number Employees During Period						1		1	1	1	1	1
Creditors					15 722	46 687	48 705	40 514	11 408	11 422	32 038	21 653
Creditors Due Within One Year	16 523	18 648	42 553	14 355
Dividends Paid						38 700
Increase From Depreciation Charge For Year Property Plant Equipment						1 227
Net Current Assets Liabilities	56 320	73 760	85 719	93 474	89 659	62 622	51 779	39 434	39 509	35 788	48 731	37 940
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid						2
Other Creditors					2 493	38 225
Other Taxation Social Security Payable					13 229	8 462
Par Value Share		1	1	1		1
Profit Loss						11 356
Property Plant Equipment Gross Cost					13 460	14 304
Provisions					916	840
Provisions For Liabilities Balance Sheet Subtotal					916	840
Provisions For Liabilities Charges	276	431	415	303
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		916	608
Tangible Fixed Assets Cost Or Valuation	5 310	6 226	6 834
Tangible Fixed Assets Depreciation	3 350	4 069	4 760	5 316
Tangible Fixed Assets Depreciation Charged In Period		719	691	556
Total Additions Including From Business Combinations Property Plant Equipment						844
Total Assets Less Current Liabilities	58 280	75 917	87 793	94 992	94 240	66 820	54 928	41 796	41 281	37 117	49 728	40 450
Trade Debtors Trade Receivables					5 448	18 180
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200	1 200	1 000	1 000	450	450
Fixed Assets							3 149	2 362	1 772	1 329	997	2 510