Abbeymark Services Limited in London, SE12 9NE

Description

Data updated on: 01-11-2023

Abbeymark Services Limited is categorised as Private Limited Company, that is registered in 44 Jevington Way, Lee, London. The zip code SE12 9NE. The enterprise has existed thirty one years on the market. The Companies House Registration Number is 02782904. The firm's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The latest accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-25.

This company has a single director at the moment managing the business, namely Daniel L. who's been utilizing the director's responsibilities since January 25, 1993. In order to support the directors in their duties, this particular business has been utilizing the expertise of Eileen L. as a secretary for the last thirty one years.

Daniel L. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 018	26 241	69 678	69 067

Balance Sheet
Cash Bank On Hand				34 910	41 116	35 301	41 055	21 331	17 056	13 740	9 308
Current Assets	34 204	57 589	63 772	43 010	43 816	35 301	41 055	21 331	17 056	13 740	9 308
Debtors				8 100	2 700
Net Assets Liabilities				69 067	62 909	49 958	24 616	21 700	17 333	13 948	9 464
Property Plant Equipment				26 057	19 543	14 657	493	369	277	208	156
Cash Bank In Hand	34 204	57 589	63 772	34 910
Net Assets Liabilities Including Pension Asset Liability	37 018	59 699	69 678	69 067
Tangible Fixed Assets	2 814	2 110	5 906	26 057

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	37 016	26 239	22 782	-5 841
Shareholder Funds	37 018	26 241	69 678	69 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				30 683	37 197	42 083	42 247	42 371	42 463	42 532	42 584
Creditors					450		16 932
Disposals Property Plant Equipment							14 000
Fixed Assets	2 814	2 110	5 906	26 057	19 543	14 657	493	370	277	208	156
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					9 201		-16 926			-69
Gross Profit Loss		-10 777	-3 457	-28 623		-8 790	-8 416		-4 274	-3 316
Increase From Depreciation Charge For Year Property Plant Equipment					6 514		164	123	92	69	52
Net Current Assets Liabilities	34 204	57 589	63 772	43 010	43 366	35 301	24 123	21 331	17 056	13 740	9 308
Operating Profit Loss		-10 777	-3 457	-28 623		-8 790	-8 416		-4 274	-3 316
Other Creditors					450
Profit Loss						-8 790	-8 416		-4 274	-3 316
Profit Loss On Ordinary Activities Before Tax		-10 777	-3 457	-28 623		-8 790	-8 416		-4 274	-3 316
Property Plant Equipment Gross Cost				56 740	56 740	56 740	42 740	42 740	42 740	42 740	42 740
Total Assets Less Current Liabilities	37 018	59 699	69 678	69 067	62 909	49 958	24 616	21 701	17 333	13 948	9 464
Trade Debtors Trade Receivables				8 100	2 700
Cost Sales		121 477	109 207	136 173
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	0	0
Profit Loss For Period		-10 777	-3 457	-28 623
Revaluation Reserve		33 458	46 894	74 906
Revaluation Surplus In Period			13 436	28 012
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			5 061	26 868
Tangible Fixed Assets Cost Or Valuation	24 811	24 811	29 872	56 740
Tangible Fixed Assets Depreciation	21 997	22 701	23 966	30 683
Tangible Fixed Assets Depreciation Charged In Period		704	1 265	6 717
Turnover Gross Operating Revenue		110 700	105 750	107 550

Company staff

Eileen L.

Role: Secretary

Appointed: 25 January 1993

Latest update: 18 February 2024

Daniel L.

Role: Director

Appointed: 25 January 1993

Latest update: 18 February 2024

People with significant control

Daniel L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 October 2014

Abbeymark Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen L.

Daniel L.

People with significant control

Daniel L.

Accounts Documents

Company filings

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