Abbeylight Contracts Limited in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

The firm called Abbeylight Contracts was started on 2013-04-29 as a Private Limited Company. The enterprise's head office could be found at Hastings on 20 Havelock Road. If you want to reach this company by post, its zip code is TN34 1BP. The office registration number for Abbeylight Contracts Limited is 08508215. The enterprise's SIC code is 43390: Other building completion and finishing. The company's latest accounts describe the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-04-29.

In order to be able to match the demands of their clientele, the following firm is constantly directed by a group of two directors who are Vanessa B. and David B.. Their support has been of utmost importance to the firm since 2016.

David B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	11 387	51 791	81 385

Balance Sheet
Cash Bank In Hand	0	45 729	12 793
Cash Bank On Hand					152	11 722	68 246	125 501	49 302
Current Assets		61 496	98 942	135 843	97 335	129 978	191 703	198 492	251 170	153 331
Debtors		15 767	78 949	130 728	92 913	114 256	117 957	60 840	184 786	136 347
Intangible Fixed Assets		8 000	6 000	4 000
Net Assets Liabilities				81 385	50 221	63 895	96 958	13 788	9 040	-21 074
Net Assets Liabilities Including Pension Asset Liability	1 000	11 387	51 791	81 385
Other Debtors				39 300	33 465	74 233	47 230	45 769	125 660	85 087
Property Plant Equipment				4 008	3 593	2 552	21 728	17 890	13 498	10 187
Stocks Inventory			7 200	5 115
Tangible Fixed Assets		7 457	5 344	4 008
Total Inventories				5 115	4 270	4 000	5 500	12 151	17 082	16 984

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000
Profit Loss Account Reserve		10 387	50 791	80 385
Shareholder Funds	1 000	11 387	51 791	81 385

Other Financial Data
Amount Specific Advance Or Credit Directors			3 105	116	107	5 746	3 398	20 020	84 529	57 615
Amount Specific Advance Or Credit Made In Period Directors				23 135	33 109		2 348	33 418	104 509
Amount Specific Advance Or Credit Repaid In Period Directors				20 146	33 100			10 000	40 000	26 914
Accumulated Amortisation Impairment Intangible Assets				6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				6 157	7 449	8 490	8 774	14 612	19 004	22 315
Bank Borrowings Overdrafts				10 793				57 121	121 541	85 808
Creditors				1 665	52 024	68 150	20 260	72 713	131 816	85 808
Creditors Due After One Year		5 106	5 540	1 665
Creditors Due Within One Year		58 969	51 886	60 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 246
Disposals Property Plant Equipment							9 500
Finance Lease Liabilities Present Value Total				1 665	1 666		20 260	15 592	10 275	10 275
Fixed Assets		15 457	11 344	8 008	5 593	2 552	21 728	17 890	13 498	10 187
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 292	1 041	7 530	5 838	4 392	3 311
Intangible Assets				4 000	2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Net Current Assets Liabilities		2 527	47 056	75 804	45 311	61 828	99 618	72 739	129 923	56 483
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				2 106	2 405	8 246	6 911	3 091	3 092	2 465
Other Taxation Social Security Payable				43 099	44 630	55 916	81 154	82 001	79 557	38 545
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				10 165	11 042	11 042	30 502	32 502	32 502
Provisions For Liabilities Balance Sheet Subtotal				762	683	485	4 128	4 128	2 565	1 936
Provisions For Liabilities Charges		1 491	1 069	762
Secured Debts			10 602	5 706
Tangible Fixed Assets Additions		10 165
Tangible Fixed Assets Cost Or Valuation		10 165	10 165
Tangible Fixed Assets Depreciation		2 708	4 821	6 157
Tangible Fixed Assets Depreciation Charged In Period		2 708	2 113	1 336
Total Additions Including From Business Combinations Property Plant Equipment					877		28 960	2 000
Total Assets Less Current Liabilities		17 984	58 400	83 812	50 904	64 380	121 346	90 629	143 421	66 670
Trade Creditors Trade Payables					3 323	3 988			7 216	2 396
Trade Debtors Trade Receivables				91 428	59 448	40 023	70 727	15 071	59 126	51 260
Value Shares Allotted		1 000	1 000	1 000
Average Number Employees During Period									1	3
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000

Company staff

Vanessa B.

Role: Director

Appointed: 10 March 2016

Latest update: 29 December 2023

David B.

Role: Director

Appointed: 29 April 2013

Latest update: 29 December 2023

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 January 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 February 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Abbeylight Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

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