Abbey Design Durham Ltd in Durham, DH1 2HX

Description

Data updated on: 01-11-2023

Registered as 05508369 19 years ago, Abbey Design Durham Ltd is categorised as a Private Limited Company. The business present office address is 16-17 Marshall Terrace, Gilesgate Durham. The firm's SIC and NACE codes are 71111 : Architectural activities. Abbey Design Durham Limited reported its account information for the period up to 2022-08-31. The business latest annual confirmation statement was submitted on 2023-07-03.

At the moment, the directors registered by the following firm include: Michelle M. assigned to lead the company in 2005 and Ian M. assigned to lead the company on 2005-07-14. In order to provide support to the directors, this specific firm has been utilizing the skillset of Michelle M. as a secretary since the appointment on 2005-07-14.

Executives who have control over the firm are as follows: Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-310	35	-1 828

Balance Sheet
Cash Bank On Hand						63	53	1 012	793	183	1 087
Current Assets	214	117	265	856	848	93	873	1 262	823	183
Debtors	212	115	119	131		30	820	250	30
Net Assets Liabilities						-4 529	-3 711	-3 594	-4 761	-4 803	-3 517
Other Debtors						30		30	30
Property Plant Equipment						876	657	1 107	830	622	466
Cash Bank In Hand	2	2	146	725	848	63
Net Assets Liabilities Including Pension Asset Liability	-310	35	-1 828	-2 388	-4 288	-4 529
Tangible Fixed Assets	2 486	1 864	1 200	899	604	876

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-410	-65	-1 928	-2 488	-4 388	-4 629
Shareholder Funds	-310	35	-1 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						494	713	1 082	1 359	1 567	1 723
Additions Other Than Through Business Combinations Property Plant Equipment								819
Average Number Employees During Period									1	1	1
Creditors						5 498	5 241	5 963	6 414	5 608	5 070
Increase From Depreciation Charge For Year Property Plant Equipment							219	369	277	208	156
Net Current Assets Liabilities	-2 796	-1 829	-3 028	-3 287	-4 892	-5 405	-4 368	-4 701	-5 591	-5 425	-3 983
Other Creditors						5 498	5 241	5 963	6 414	5 608	5 070
Property Plant Equipment Gross Cost						1 370	1 370	2 189	2 189	2 189	2 189
Trade Debtors Trade Receivables							820	220
Capital Employed			-1 828	-2 388	-4 288	-4 529
Creditors Due Within One Year	3 010	1 946	3 293	4 143	5 740	5 498
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	2 486	1 864	1 200
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 054	7 054	7 054	7 054	806	1 370
Tangible Fixed Assets Depreciation	4 568	5 190	5 854	6 155	202	494
Tangible Fixed Assets Depreciation Charged In Period		622	664	301	202	292
Total Assets Less Current Liabilities	-310	35	-1 828
Tangible Fixed Assets Additions					806	564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 155
Tangible Fixed Assets Disposals					7 054

Company staff

Michelle M.

Role: Director

Appointed: 14 July 2005

Latest update: 27 April 2024

Michelle M.

Role: Secretary

Appointed: 14 July 2005

Latest update: 27 April 2024

Ian M.

Role: Director

Appointed: 14 July 2005

Latest update: 27 April 2024

People with significant control

Ian M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michelle M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	5 March 2014
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 February 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 February 2015

Abbey Design Durham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Michelle M.

Ian M.

People with significant control

Ian M.

Michelle M.

Accounts Documents

Company filings

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