Abbeydale Diy Limited in South Yorkshire, S7 1TD

Description

Data updated on: 01-11-2023

Abbeydale Diy Limited can be contacted at 552 Abbeydale Road, Sheffield in South Yorkshire. The firm post code is S7 1TD. Abbeydale Diy has been present on the market for the last eighteen years. The firm registered no. is 05985754. This business's principal business activity number is 47520 meaning Retail sale of hardware, paints and glass in specialised stores. April 30, 2022 is the last time when the company accounts were reported.

In order to satisfy its customer base, this business is continually directed by a number of two directors who are Katie C. and Stuart C.. Their support has been of cardinal use to the business since July 2016.

Stuart C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	32 453	9 604	10 538	13 347		49 327	42 544
Current Assets	57 256	34 743	33 006	35 408	39 721	82 827	78 796
Debtors	2 803	4 089	1 498	231		5 780	7 952
Net Assets Liabilities						1 372	1 204
Other Debtors	1 028	3 476	273	231		1 612	3 367
Property Plant Equipment	1 616	1 196	1 070	788		1 627	1 314
Total Inventories	22 000	21 050	20 970	21 830

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	25 346	28 277	31 208	34 138		40 000
Accumulated Depreciation Impairment Property Plant Equipment	8 727	9 147	9 498	9 780		10 586	10 899
Average Number Employees During Period			2	2		2	2
Bank Borrowings Overdrafts						32 288	22 591
Corporation Tax Payable						3 621	3 142
Creditors	67 922	41 605	30 885	32 103	33 267	32 288	22 591
Increase From Depreciation Charge For Year Property Plant Equipment		420	351	282			313
Intangible Assets Gross Cost	40 000	40 000	40 000			40 000
Net Current Assets Liabilities	-10 666	-6 862	2 121	3 305	6 454	32 033	22 731
Other Creditors	48 669	33 230	18 755	14 435		25 784	18 158
Other Taxation Social Security Payable	11 081	1 039	5 293	7 753		2 656
Property Plant Equipment Gross Cost	10 343	10 343	10 568			12 213
Provisions For Liabilities Balance Sheet Subtotal							250
Total Assets Less Current Liabilities	5 604	6 057	11 983	9 955	9 887	33 660	24 045
Trade Creditors Trade Payables	8 172	7 336	6 837	9 915		9 047	25 069
Trade Debtors Trade Receivables	1 775	613	1 225			4 168	4 585
Dividends Paid				18 000
Fixed Assets	16 270	12 919	9 862	6 650	3 433
Increase From Amortisation Charge For Year Intangible Assets		2 931	2 931	2 930
Intangible Assets	14 654	11 723	8 792	5 862
Number Shares Issued Fully Paid				100
Par Value Share				1
Profit Loss				15 972
Total Additions Including From Business Combinations Property Plant Equipment			225