Abbey Garden Buildings Limited in Southampton, SO17 1XS

Description

Data updated on: 01-11-2023

Abbey Garden Buildings Limited is located at Southampton at Stag Gates House. You can search for the company using the postal code - SO17 1XS. The company has been operating on the English market for 9 years. The company is registered under the number 09865155 and company's last known status is active. This company's classified under the NACE and SIC code 47990 which means Other retail sale not in stores, stalls or markets. 2022/03/31 is the last time company accounts were reported.

In this company, the full scope of director's tasks have so far been done by Michael J. who was formally appointed in 2015.

The companies with significant control over this firm include: Borderland Fencing Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at 63-6 The Avenue, SO17 1XS, Hampshire and was registered as a PSC under the reg no 03123722.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 946	127 542	177 053	86 526	187 312	195 514
Current Assets	156 378	322 864	275 326	204 866	359 718	295 972
Debtors	99 042	166 053	98 273	118 340	87 810	43 222
Other Debtors					3 097
Property Plant Equipment	1 704	1 206	640	286	1 501	1 126
Total Inventories	51 390	29 269			84 596

Other Financial Data
Accrued Liabilities Deferred Income	15 167	3 200	3 000	3 000	3 000	7 226
Accumulated Depreciation Impairment Property Plant Equipment	674	1 282	1 915	1 584	1 855	2 230
Amounts Owed By Group Undertakings	5 000
Amounts Owed To Group Undertakings						6 000
Average Number Employees During Period			2	2	2	1
Corporation Tax Payable		1 957	18 152		20 043
Corporation Tax Recoverable	6 009	6 009
Creditors	147 362	305 674	180 913	146 435	215 567	103 576
Deferred Income	60 799	141 331	81 904	65 761	71 504	42 302
Increase From Depreciation Charge For Year Property Plant Equipment		608	633	95	271	375
Net Current Assets Liabilities	9 016	17 190	94 413	58 431	144 151	192 396
Other Creditors	491	758	361	177	83	7 104
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				426
Other Disposals Property Plant Equipment				685
Other Taxation Social Security Payable	14 130	15 532	14 771	10 608		5 993
Property Plant Equipment Gross Cost	2 378	2 488	2 555	1 870	3 356
Total Additions Including From Business Combinations Property Plant Equipment		110	67		1 486
Total Assets Less Current Liabilities	10 720	18 396	95 053	58 717	145 652	193 522
Trade Creditors Trade Payables	56 775	142 896	62 725	66 889	120 937	34 951
Trade Debtors Trade Receivables	88 033	160 044	98 273	118 340	84 713	43 222

Company staff

Michael J.

Role: Director

Appointed: 10 November 2015

Latest update: 5 March 2024

People with significant control

Borderland Fencing Limited

Address: Stag Gates House 63-6 The Avenue, Southampton, Hampshire, SO17 1XS, United Kingdom

Legal authority United Kingdom Companies Acts

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 03123722

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Abbey Garden Buildings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

People with significant control

Borderland Fencing Limited

Accounts Documents

Company filings

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