Abbey Lodge Properties Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Abbey Lodge Properties is a business registered at NN2 7AZ Northampton at 30 Harborough Road. This company has been operating since 2003 and is established as reg. no. 04753415. This company has been present on the English market for twenty one years now and its status at the time is active - proposal to strike off. The enterprise's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Abbey Lodge Properties Ltd filed its account information for the period up to 2022-05-31. The firm's latest annual confirmation statement was submitted on 2022-05-07.

Kelys H. is this specific company's individual managing director, that was designated to this position in 2003 in May.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2016-05-30	2017-05-30	2018-05-30	2019-05-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 036	44 591	55 060	55 236	59 319	70 023

Balance Sheet
Cash Bank On Hand						2 549	1	34	284
Current Assets	4 615	5 922	1 920	71 796	49 700	51 187	82 456	81 448	58 362	58 363	38 685	4 229	18 944
Debtors	4 089	4 089	23 089	71 153	47 928	48 637	82 455	81 414	58 078
Net Assets Liabilities						70 023	82 071			54 716	36 860	2 339	3 144
Property Plant Equipment						130 307	130 261
Cash Bank In Hand	526	1 833	1 920	643	1 772	2 550
Net Assets Liabilities Including Pension Asset Liability	38 036	44 591	47 060	55 236	59 319	70 023
Tangible Fixed Assets	130 500	130 500	130 500	130 425	130 361	130 307
Other Debtors							80 705	65 224	58 078

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	38 035	44 590	47 059	55 235	59 318	70 022
Shareholder Funds	38 036	44 591	55 060	55 236	59 319	70 023

Other Financial Data
Version Production Software							1
Accumulated Depreciation Impairment Property Plant Equipment						193	239
Average Number Employees During Period							1	1	1		1	2	1
Creditors						21 752	130 646	10 245	3 646	3 647	1 825	1 890	6 600
Fixed Assets	130 500	130 500	130 500	130 425	130 361	130 307	130 261
Increase From Depreciation Charge For Year Property Plant Equipment							46
Net Current Assets Liabilities	12 507	13 339	18 222	41 398	31 856	29 434	-48 190	71 203	54 716	54 716	36 860	2 339	9 744
Number Shares Allotted					1	1	1
Number Shares Authorised					1	1	1
Par Value Share					1	1	1
Property Plant Equipment Gross Cost						130 500	130 500
Total Assets Less Current Liabilities	117 993	117 161	139 278	171 823	162 217	159 741	82 071	71 203	54 716
Entity Trading		1	1	1
Amount Specific Advance Or Credit Directors						34 992	34 992	16 190
Amount Specific Advance Or Credit Made In Period Directors								187 182
Amount Specific Advance Or Credit Repaid In Period Directors								136 000
Creditors Due After One Year	79 957	72 570	84 218	116 587	102 898	89 718
Creditors Due Within One Year	17 122	19 261	20 142	30 398	17 844	21 753
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	130 500	130 500	130 500	130 500	130 500	130 500
Tangible Fixed Assets Depreciation				75	139	193
Tangible Fixed Assets Depreciation Charged In Period				75	64	54
Accrued Liabilities								2 500	1 499
Bank Borrowings Overdrafts							13 336
Corporation Tax Payable								7 745	2 137
Disposals Decrease In Depreciation Impairment Property Plant Equipment								239
Disposals Property Plant Equipment								130 500
Other Creditors							111 623	2 500
Other Taxation Social Security Payable							5 687	7 745
Trade Debtors Trade Receivables							1 750

Company staff

Kelys H.

Role: Director

Appointed: 03 May 2003

Latest update: 8 April 2024

Nb Consulting Limited

Role: Corporate Secretary

Appointed: 02 April 2015

Resigned: 07 April 2016

Address: Buckingham, Buckinghamshire, MK18 1FU, England

Latest update: 8 April 2024

Abington Accountants Ltd

Role: Corporate Secretary

Appointed: 16 November 2007

Resigned: 02 July 2009

Address: Northampton, Northamptonshire, NN1 4ED

Latest update: 8 April 2024

John C.

Role: Secretary

Appointed: 15 January 2005

Resigned: 25 July 2007

Latest update: 8 April 2024

Jane G.

Role: Secretary

Appointed: 19 January 2004

Resigned: 14 January 2005

Latest update: 8 April 2024

John C.

Role: Secretary

Appointed: 03 May 2003

Resigned: 19 January 2004

Latest update: 8 April 2024

People with significant control

Kelys H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2023
Confirmation statement last made up date	07 May 2022

Annual Accounts
Start Date For Period Covered By Report	1 June 2011
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	1 June 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 December 2014
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	30 May 2015
Date Approval Accounts	26 May 2016
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-05-31
End Date For Period Covered By Report	30 May 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	2017-05-30
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019

Abbey Lodge Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelys H.

Nb Consulting Limited

Abington Accountants Ltd

John C.

Jane G.

John C.

People with significant control

Kelys H.

Accounts Documents

Company filings

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