Abbey Sealants Limited in Surrey, CR0 8EA

Description

Data updated on: 01-11-2023

Abbey Sealants Limited may be gotten hold of in 792 Wickham Road, Croydon in Surrey. The firm zip code is CR0 8EA. Abbey Sealants has been present on the market for the last 16 years. The firm registration number is 06471154. The firm's principal business activity number is 43390: Other building completion and finishing. The business most recent financial reports cover the period up to 2022/01/31 and the most recent annual confirmation statement was submitted on 2023/01/14.

Regarding the company, just about all of director's duties have so far been fulfilled by Nicholas F. who was designated to this position on Mon, 14th Jan 2008. Furthermore, the managing director's efforts are constantly helped with by a secretary - Julie P., who joined the company in January 2008.

Executives with significant control over the firm are: Julie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 098	7 276	10 787	8 603	11 554	26 873

Balance Sheet
Cash Bank On Hand						45 424	42 938	57 747	64 691	30 539	135 138	89 022	98 534
Current Assets	94 277	64 195	60 097	40 008	69 714	99 140	133 497	139 525	130 500	115 250	214 869	185 253	172 017
Debtors	52 317	38 370	32 793	30 595	67 952	53 716	90 559	81 778	65 809	84 711	79 731	96 231	73 483
Net Assets Liabilities						26 873	51 984	74 475	80 468	68 016	84 543	82 492	86 027
Other Debtors										9 723			7 131
Property Plant Equipment						8 231	6 585	16 104	12 883	12 427	10 932	8 745	6 996
Cash Bank In Hand	41 960	25 825	27 304	9 413	12 996	45 424
Intangible Fixed Assets	7 000	6 167	5 333	4 500	3 667	2 833
Net Assets Liabilities Including Pension Asset Liability	9 098	7 276	10 787	8 603	11 554	26 873
Tangible Fixed Assets	7 508	12 400	13 840	11 576	9 889	8 231

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 998	7 176	10 687	8 503	12 476	26 773
Shareholder Funds	9 098	7 276	10 787	8 603	11 554	26 873

Other Financial Data
Total Fixed Assets Additions				630	785	400
Total Fixed Assets Cost Or Valuation			31 718	32 348	33 133	33 533
Total Fixed Assets Depreciation			12 545	16 272	19 577	22 469
Total Fixed Assets Depreciation Charge In Period				3 727	3 305	2 892
Accumulated Amortisation Impairment Intangible Assets						7 167	8 000	8 833	9 666	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						15 302	16 948	20 974	24 195	27 242	29 975	32 162	33 911
Additions Other Than Through Business Combinations Property Plant Equipment								13 545		2 591	1 238
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts											50 000	44 676	34 027
Corporation Tax Payable						14 080	20 385	16 624	13 139	12 854	37 281	43 610	39 851
Creditors						83 331	90 098	74 591	58 366	59 661	91 258	66 830	58 959
Depreciation Rate Used For Property Plant Equipment							20
Fixed Assets	14 508	18 567	19 173	16 076	13 556	11 064	8 585	17 271	13 217	12 427
Increase From Amortisation Charge For Year Intangible Assets							833	833	833	334
Increase From Depreciation Charge For Year Property Plant Equipment							1 646	4 026	3 221	3 047	2 733	2 187	1 749
Intangible Assets						2 833	2 000	1 167	334
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 410	-7 958	-6 575	-7 473	-2 002	15 809	43 399	64 934	72 134	55 589	123 611	118 423	113 058
Other Creditors						38 608	18 682	22 769	7 731	10 177	7 412	11 145	5 509
Other Taxation Social Security Payable						12 492	30 197	21 314	24 519	20 840	35 652	443	1 961
Property Plant Equipment Gross Cost							23 533	37 078	37 078	39 669	40 907	40 907	40 907
Total Assets Less Current Liabilities	9 098	10 609	12 598	8 603	11 554	26 873	51 984	82 205	85 351	68 016	134 543	127 168	120 054
Trade Creditors Trade Payables						18 151	20 834	13 884	12 977	15 790	10 913	11 632	11 638
Trade Debtors Trade Receivables						53 716	90 559	81 778	65 809	74 988	79 731	96 231	66 352
Advances Credits Directors					15 403	26 139	419	1 709	1 345	9 723	1 552	5 669	7 131
Advances Credits Made In Period Directors						10 736	25 720	1 290	364	11 068	11 275	4 117
Creditors Due After One Year Total Noncurrent Liabilities		3 333	1 811	0
Creditors Due Within One Year Total Current Liabilities	99 687	72 153	66 260	47 481	71 716	83 331
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 833	4 667	5 500	6 333	7 167
Intangible Fixed Assets Amortisation Charged In Period		833	834	833	833	834
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		13 799	4 900	630	785	400
Tangible Fixed Assets Cost Or Valuation	13 908	16 818	21 718	22 348	23 133	23 533
Tangible Fixed Assets Depreciation	6 400	4 418	7 878	10 772	13 244	15 302
Tangible Fixed Assets Depreciation Charge For Period		3 100		2 894	2 472	2 058
Tangible Fixed Assets Depreciation Disposals		-5 082
Tangible Fixed Assets Disposals		-10 889
Creditors Due After One Year		3 333	1 811
Creditors Due Within One Year		72 153	66 672
Tangible Fixed Assets Depreciation Charged In Period			3 460

Company staff

Julie P.

Role: Secretary

Appointed: 14 January 2008

Latest update: 4 March 2024

Nicholas F.

Role: Director

Appointed: 14 January 2008

Latest update: 4 March 2024

People with significant control

Julie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Abbey Sealants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Nicholas F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Julie P.

Nicholas F.

Accounts Documents

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