Abbey Property Management Limited in 16 Palace Court, W2 4JA

Description

Data updated on: 01-11-2023

This particular business is located in 16 Palace Court registered with number: 02819055. The firm was registered in the year 1993. The main office of the company is located at Flat 27 Saxon Hall . The postal code for this address is W2 4JA. The enterprise's classified under the NACE and SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. 2023-06-30 is the last time the company accounts were filed.

There seems to be one director this particular moment controlling this business, namely Michael W. who has been performing the director's responsibilities for 31 years. This business had been managed by Christopher B. up until 1997.

Michael W. is the individual with significant control over 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-52 354	-27 058	-17 978	-19 297

Balance Sheet
Cash Bank On Hand				6 226	21 616	17 971	10 228	13 296	35 813	8 912	19 562
Current Assets	336 520	542 383	360 295	486 273	509 099	572 106	722 917	689 398	857 465	1 072 387	1 143 135
Debtors	335 913	535 864	359 753	480 047	487 483	554 135	592 690	541 102	429 761	1 063 475	1 118 931
Net Assets Liabilities				-19 297	-13 789	-226 476	-229 441	-234 480	-226 973	-271 750	-271 232
Other Debtors				80 518	110 527	1 340	943	381	17		189
Property Plant Equipment				9 090	8 080	7 070	6 060	5 050	4 040	3 030	2 020
Total Inventories							120 000	135 000	391 891		4 642
Cash Bank In Hand	607	6 519	542	6 226
Net Assets Liabilities Including Pension Asset Liability	-52 354	-27 058	-17 978	-19 297
Tangible Fixed Assets	1 564		10 100	9 090

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-52 356	-27 060	-17 980	-19 299
Shareholder Funds	-52 354	-27 058	-17 978	-19 297

Other Financial Data
Accrued Liabilities				1 250	1 250	1 250	1 250	1 250	1 250	3 301	3 150
Accumulated Depreciation Impairment Property Plant Equipment				1 010	2 020	3 030	4 040	5 050	6 060	7 070	8 080
Amounts Owed By Related Parties					169 453	195 802	591 746	340 372	429 744	1 063 475	1 118 742
Amounts Owed To Related Parties				14 979					81 415	80 729	95 551
Average Number Employees During Period				1	1	2	2	2	2	2	2
Creditors				452 027	530 968	805 652	958 418	928 928	1 088 478	1 347 167	1 416 387
Increase From Depreciation Charge For Year Property Plant Equipment					1 010	1 010	1 010	1 010	1 010	1 010	1 010
Net Current Assets Liabilities	-53 918	-27 058	-28 078	-28 387	-21 869	-233 546	-235 501	-239 530	-231 013	-274 780	-273 252
Number Shares Issued Fully Paid				2	2	2	2	2	2	2	2
Other Creditors				408 044	487 783	732 098	907 319	870 185	1 038 126	1 224 828	1 293 521
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				3 033
Property Plant Equipment Gross Cost				10 100	10 100	10 100	10 100	10 100	10 100	10 100	10 100
Taxation Social Security Payable				12 072	31 238	51 787	35 343	54 920	17 977	1 728	3 779
Trade Creditors Trade Payables				15 682	10 697	20 517	14 506	2 573	31 125	36 581	20 386
Trade Debtors Trade Receivables				333 863	207 503	356 993		200 349
Work In Progress							120 000	135 000	391 891		4 642
Amount Specific Advance Or Credit Directors			252 209	408 044	487 783	732 098	907 221	868 581	1 036 513	1 223 428	1 281 521
Amount Specific Advance Or Credit Made In Period Directors					79 739		212 423	-38 640	-29 856
Amount Specific Advance Or Credit Repaid In Period Directors						244 315	-37 299		167 942	186 905	58 093
Creditors Due Within One Year	390 438	569 441	388 373	514 660
Fixed Assets	1 564		10 100	9 090
Number Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Cost Or Valuation			10 100	10 100
Tangible Fixed Assets Depreciation				1 010
Tangible Fixed Assets Depreciation Charged In Period				1 010
Total Assets Less Current Liabilities			-17 978	-19 297
Value Shares Allotted	2	2	2