Abbeygate Design Limited in Northampton, NN6 0BG

Websites

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www.abbeygatedesign.co.uk

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www.abbeygateelectronics.co.uk

Description

Data updated on: 01-11-2023

Abbeygate Design Limited with Companies House Reg No. 04871476 has been a part of the business world for twenty one years. This particular Private Limited Company can be found at Thistledown Barn Holcot Lane, Sywell, Northampton and company's post code is NN6 0BG. The company's principal business activity number is 71122 : Engineering related scientific and technical consulting activities. The most recent filed accounts documents describe the period up to 2023/04/05 and the latest confirmation statement was released on 2023/10/21.

The data we obtained regarding this particular company's personnel suggests a leadership of two directors: Debbie S. and Anthony S. who were appointed to their positions on July 23, 2019 and August 19, 2003.

Anthony S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 107	398	-6 311	-18 225

Balance Sheet
Cash Bank On Hand					5 496	4 453		3 373	5 505	6 389	20 133	10 314	9 187
Current Assets	6 817	5 984	13 341	9 644		4 453	2 476		5 505	17 563	21 426	28 188	12 003
Net Assets Liabilities					18 013	16 059	12 070				941	7 971	17
Property Plant Equipment									972	1 157	1 255	37 111	29 147
Debtors										11 174	1 293	17 874	2 816
Cash Bank In Hand	6 817	5 984	13 341	14 612	20 980
Net Assets Liabilities Including Pension Asset Liability	11 107	398	-6 311	-18 225	18 013

Capital & Reserves
Profit Loss Account Reserve	11 107	398	-6 311	14 602	18 003
Shareholder Funds	11 107	398	-6 311	-18 225
Called Up Share Capital				10	10

Other Financial Data
Accrued Liabilities Deferred Income							-1
Accumulated Depreciation Impairment Property Plant Equipment					1 048	1 761		18 169	18 648	19 218	19 863	5 725	14 172
Additions Other Than Through Business Combinations Property Plant Equipment						713
Corporation Tax Payable					2 968	602
Creditors					-12 517	-11 606	-9 593	6 709	3 102	8 035	21 740	22 488	18 194
Increase From Depreciation Charge For Year Property Plant Equipment						713			479	570	645	2 037	8 447
Net Current Assets Liabilities	11 107	398	-6 311	-18 225	18 013	16 059	12 069	-3 336	2 403	9 528	-314	399	-5 398
Other Creditors					-15 485	-12 208
Property Plant Equipment Gross Cost					1 048	1 761		18 169	19 620	20 375	21 118	42 836	43 319
Total Assets Less Current Liabilities	11 107	398	-6 311	-18 225		16 059	12 069	-3 336	3 375	10 685	941	37 510	23 749
Total Additions Including From Business Combinations Property Plant Equipment									1 451	755	743	37 893	483
Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 175
Disposals Property Plant Equipment												16 175
Number Shares Issued Fully Paid										10	10	10	10
Par Value Share					1					1	10	10	10
Provisions For Liabilities Balance Sheet Subtotal												7 051	5 538
Creditors Due Within One Year Total Current Liabilities	-4 290	5 586
Capital Employed		398	-6 311	14 612	18 013
Creditors Due Within One Year		5 586	19 652	27 869	2 967
Share Capital Allotted Called Up Paid				10	10
Tangible Fixed Assets Additions					1 048
Tangible Fixed Assets Cost Or Valuation					1 048
Tangible Fixed Assets Depreciation					1 048
Tangible Fixed Assets Depreciation Charged In Period					1 048

Company staff

Debbie S.

Role: Director

Appointed: 23 July 2019

Latest update: 23 April 2024

Debbie S.

Role: Secretary

Appointed: 25 August 2004

Latest update: 23 April 2024

Anthony S.

Role: Director

Appointed: 19 August 2003

Latest update: 23 April 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	30 November 2013
Annual Accounts 25 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	25 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Abbeygate Design Limited

General information

Name:

Office Address:

Contact information

Websites

www.abbeygatedesign.co.uk

www.abbeygateelectronics.co.uk

Description

Financial data based on annual reports

Company staff

Debbie S.

Debbie S.

Anthony S.

Pornsri S.

People with significant control

Anthony S.

Accounts Documents

Company filings

Filing category

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