Abbey Ict Ltd in Blackburn, BB1 3AE

Websites

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www.abbeytele.com

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www.abbeytelecom.com

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www.abbeytelecom.co.uk

Description

Data updated on: 01-11-2023

Abbey Ict began its operations in the year 1989 as a Private Limited Company under the following Company Registration No.: 02412564. The firm has been prospering for 35 years and the present status is active. The company's registered office is registered in Blackburn at Logic House. Anyone could also find the firm utilizing the zip code, BB1 3AE. Created as Abbey Telecom, the firm used the business name up till 2022-09-28, when it was replaced by Abbey Ict Ltd. The firm's SIC code is 60100: Radio broadcasting. 2023-04-30 is the last time company accounts were filed.

There's a team of two directors managing this specific limited company now, specifically Andrew B. and Andrew W. who have been executing the directors tasks since 2018. In order to help the directors in their tasks, the limited company has been using the skills of Andrew W. as a secretary since February 2014.

Previous company's names
Abbey Ict Ltd 2022-09-28
Abbey Telecom Limited 1989-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	322 426	305 552	269 924	319 233	340 545

Balance Sheet
Cash Bank In Hand	169 256	169 912	170 881	172 231	180 355
Cash Bank On Hand					180 355	309 981	373 705	133 554	212 874	588 947	377 236	123 153
Current Assets	300 756	302 661	329 160	403 745	358 935	515 723	702 674	1 774 925	1 858 861	2 236 031	2 152 096	1 988 364
Debtors	105 281	115 220	138 955	197 218	143 712	173 331	294 877	1 622 248	1 624 157	1 630 198	1 765 153	1 842 036
Intangible Fixed Assets	50 000	45 000	40 000	35 000	30 000
Net Assets Liabilities					340 545	404 520	443 804	601 544	629 317	798 661	891 252	848 013
Net Assets Liabilities Including Pension Asset Liability	322 426	305 552	269 924	319 233	340 545
Property Plant Equipment					67 773	47 027	120 481	66 844	32 058	33 800	26 276
Stocks Inventory	26 219	17 529	19 324	34 296	34 868
Tangible Fixed Assets	69 639	60 144	51 767	59 511	67 773
Total Inventories					34 868	32 411	34 092	19 123	21 830	16 886	9 707	23 175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	322 326	305 452	269 824	319 133	340 445
Shareholder Funds	322 426	305 552	269 924	319 233	340 545

Other Financial Data
Amount Specific Advance Or Credit Directors				200	3 429	565	6
Amount Specific Advance Or Credit Made In Period Directors					37 860	38 292	23 944	9 274
Amount Specific Advance Or Credit Repaid In Period Directors					41 089	35 428	23 385	9 268
Accumulated Amortisation Impairment Intangible Assets					270 000	275 000	280 000	285 000	290 000	295 000	301 111	302 222
Accumulated Depreciation Impairment Property Plant Equipment					96 388	110 081	102 112	86 195	75 512	72 788	71 113	78 299
Average Number Employees During Period						17	20	18	17	16	17	17
Creditors					109 969	409 437	393 018	728 926	827 980	846 682	709 755	608 209
Creditors Due Within One Year	93 589	96 936	145 375	175 501	109 969
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 998	48 139	38 202	21 377	13 996	10 440
Disposals Property Plant Equipment						7 990	78 085	93 174	48 860	23 541	17 491
Fixed Assets	119 639	105 144	91 767	94 511	97 773	72 027	140 481	81 844	42 058	46 909	36 274	30 412
Future Minimum Lease Payments Under Non-cancellable Operating Leases								10 466	19 120	8 654	110 152	41 970
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000	5 000	6 111	1 111
Increase From Depreciation Charge For Year Property Plant Equipment						15 691	40 170	22 285	10 694	11 272	8 765	7 186
Intangible Assets					30 000	25 000	20 000	15 000	10 000	13 109	9 998	8 887
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000	308 109	311 109
Intangible Fixed Assets Aggregate Amortisation Impairment	250 000	255 000	260 000	265 000	270 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	207 167	205 725	183 785	228 244	248 966	206 455	309 656	1 250 719	1 415 239	1 600 229	1 565 377	1 380 155
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Remaining Borrowings								691 630	769 498	677 980	578 954	473 787
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					164 161	157 108	222 593	153 039	107 570	106 588	97 389	99 824
Provisions For Liabilities Balance Sheet Subtotal					6 194	3 353	6 333	2 093		1 795	644
Provisions For Liabilities Charges	4 380	5 317	5 628	3 522	6 194
Tangible Fixed Assets Cost Or Valuation	165 352	159 359	159 084	155 894	164 161
Tangible Fixed Assets Depreciation	95 713	99 215	107 317	96 383	96 388
Total Additions Including From Business Combinations Property Plant Equipment						937	143 570	23 620	3 391	22 559	8 292	2 435
Total Assets Less Current Liabilities	326 806	310 869	275 552	322 755	346 739	278 482	450 137	1 332 563	1 457 297	1 647 138	1 601 651	1 410 567
Value Shares Allotted	100	100	100	100	100
Advances Credits Directors		215	605	200	3 429
Advances Credits Made In Period Directors	50 537	33 693	55 694	55 681
Advances Credits Repaid In Period Directors	50 537	33 908	56 084	55 276
Total Additions Including From Business Combinations Intangible Assets										8 109	3 000