Abbeygate Lighting Limited in Suffolk, IP11 7BH

Description

Data updated on: 01-11-2023

Abbeygate Lighting is a firm with it's headquarters at IP11 7BH Suffolk at 55/59 Cobbold Road. This business was established in 1997 and is established under the registration number 03367626. This business has been operating on the UK market for twenty seven years now and the official state is active. The company's declared SIC number is 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Thursday 30th June 2022 is the last time company accounts were reported.

There is a team of four directors managing the following business at present, specifically Sarah G., Hannah G., Philip G. and Olive G. who have been doing the directors obligations since November 2019. What is more, the managing director's responsibilities are often assisted with by a secretary - Olive G., who was officially appointed by the following business twenty seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	53 119	96 320	190 398	263 131	533 346	531 933	452 799
Current Assets	506 357	499 354	632 478	706 827	962 009	990 704	966 003
Debtors	45 580	37 772	76 930	59 155	28 466	63 859	95 611
Net Assets Liabilities	1 341 200	1 328 184	1 386 699	1 484 305	1 663 551	1 748 810	1 712 855
Other Debtors	29 141	28 983	69 518	48 139	20 995	63 345	95 548
Property Plant Equipment	1 055 305	1 021 656	988 612	966 218	945 568	946 572	920 775
Total Inventories	407 658	365 262	365 150	384 541	400 197	394 912

Other Financial Data
Accrued Liabilities Deferred Income	35 762	29 138	30 705
Accumulated Amortisation Impairment Intangible Assets	247 587	247 587	247 587	247 587	247 587	247 587
Accumulated Depreciation Impairment Property Plant Equipment	164 463	201 809	222 301	251 749	280 931	290 419	319 125
Average Number Employees During Period			13	12	11	13	12
Bank Borrowings Overdrafts		15 123	7 155			2 986
Corporation Tax Payable	38 473	29 417	43 100	55 491	77 409	50 916	48 035
Creditors	185 095	161 472	207 028	164 130	220 472	162 311	144 044
Future Minimum Lease Payments Under Non-cancellable Operating Leases		92 083	352 083	287 083	222 083	157 083	92 083
Increase From Depreciation Charge For Year Property Plant Equipment		37 346	33 108	30 712	30 432	36 172	32 655
Intangible Assets Gross Cost	247 587	247 587	247 587	247 587	247 587	247 587
Net Current Assets Liabilities	321 262	337 882	425 450	542 697	741 537	828 393	821 959
Other Creditors	35 697	24 974	10 428	38 208	47 245	30 635	31 535
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 616	1 264	1 250	26 684	3 949
Other Disposals Property Plant Equipment			12 834	1 360	1 557	31 574	5 876
Other Taxation Social Security Payable	28 470	24 759	26 712	41 770	38 923	21 302	18 950
Property Plant Equipment Gross Cost	1 219 769	1 223 465	1 210 913	1 217 967	1 226 499	1 236 991	1 239 900
Provisions For Liabilities Balance Sheet Subtotal	35 367	31 354	27 363	24 610	23 554	26 155	29 879
Total Additions Including From Business Combinations Property Plant Equipment		3 696	282	8 414	10 089	42 066	8 785
Total Assets Less Current Liabilities	1 376 567	1 359 538	1 414 062	1 508 915	1 687 105	1 774 965	1 742 734
Trade Creditors Trade Payables	46 693	38 061	88 928	28 661	56 895	56 472	45 524
Trade Debtors Trade Receivables	4 439	789	912	16	471	514	63
Transfers To From Retained Earnings Increase Decrease In Equity		-4 204	-4 204	-4 204	-4 204	-4 204	-4 204