Abbey French Polishing Contractors Ltd
Chase Bureau Accountants No 1 Royal Terrace SS1 1EA Southend On Sea
Number: 05617191
Incorporation date: 2005-11-09
Dissolution date: 2023-09-12
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 05617191 nineteen years ago, Abbey French Polishing Contractors Limited had been a private limited company until 12th September 2023 - the date it was officially closed. Its last known office address was Chase Bureau Accountants, No 1 Royal Terrace Southend On Sea.
Josephine O. was this specific firm's director, arranged to perform management duties in 2005 in November.
Josephine O. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-02-28 |
| Currency | ||||||||||||
| Net Worth | 22 083 | 14 947 | 8 220 | 19 624 | 23 081 | 20 182 | 34 363 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 27 067 | 19 314 | 14 465 | 31 431 | 31 915 | 38 318 | 54 168 | 50 858 | 54 547 | 21 569 | 30 506 | 4 145 |
| Net Assets Liabilities | 34 363 | 35 137 | 38 229 | 13 725 | 18 510 | 14 052 | ||||||
| Cash Bank In Hand | 6 376 | 2 518 | 2 971 | 12 110 | 9 380 | 24 819 | ||||||
| Debtors | 16 161 | 13 691 | 8 644 | 15 007 | 16 336 | 9 550 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 083 | 14 947 | 8 220 | 19 624 | 23 081 | 20 182 | 34 363 | |||||
| Stocks Inventory | 4 530 | 3 105 | 2 850 | 4 314 | 6 199 | 3 949 | ||||||
| Tangible Fixed Assets | 13 280 | 10 650 | 12 043 | 14 600 | 12 580 | 19 316 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 21 983 | 14 847 | 8 120 | 19 524 | 22 981 | 20 082 | ||||||
| Shareholder Funds | 22 083 | 14 947 | 8 220 | 19 624 | 23 081 | 20 182 | 34 363 | |||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
| Creditors | 35 190 | 28 023 | 27 386 | 17 064 | 19 507 | 3 968 | ||||||
| Fixed Assets | 13 280 | 10 650 | 12 043 | 14 600 | 12 580 | 19 316 | 15 385 | 12 302 | 11 068 | 9 220 | 7 511 | 13 875 |
| Net Current Assets Liabilities | 8 803 | 4 297 | -3 823 | 5 024 | 10 501 | 866 | 18 978 | 22 835 | 27 161 | 4 505 | 10 999 | 177 |
| Total Assets Less Current Liabilities | 22 083 | 14 947 | 8 220 | 19 624 | 23 081 | 20 182 | 34 363 | 35 137 | 38 229 | 13 725 | 18 510 | 14 052 |
| Creditors Due Within One Year | 18 264 | 15 017 | 18 288 | 26 407 | 21 414 | 37 452 | 35 190 | |||||
| Tangible Fixed Assets Additions | 4 080 | 5 521 | 516 | 13 782 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 37 553 | 37 553 | 41 633 | 47 154 | 47 670 | 36 252 | ||||||
| Tangible Fixed Assets Depreciation | 24 273 | 26 903 | 29 590 | 32 554 | 35 090 | 16 936 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 630 | 2 687 | 2 964 | 2 536 | 5 029 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 183 | |||||||||||
| Tangible Fixed Assets Disposals | 25 200 | |||||||||||
Role: Secretary
Appointed: 09 November 2005
Latest update: 30 April 2023
Role: Director
Appointed: 09 November 2005
Latest update: 30 April 2023
| Account next due date | 30 November 2024 |
| Account last made up date | 28 February 2023 |
| Confirmation statement next due date | 23 November 2023 |
| Confirmation statement last made up date | 09 November 2022 |
| Annual Accounts 13 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 13 June 2013 |
| Annual Accounts 20 March 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| Date Approval Accounts | 20 March 2014 |
| Annual Accounts 19 March 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 19 March 2015 |
| Annual Accounts 12 February 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 12 February 2016 |
| Annual Accounts 8 March 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 8 March 2017 |
| Annual Accounts 15 March 2018 | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Date Approval Accounts | 15 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 2021-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-12-01 |
| End Date For Period Covered By Report | 2023-02-28 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-11-30 |
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