Abbeyross (gb) Limited in Northampton, NN1 1HH

Description

Data updated on: 01-11-2023

Registered with number 04790510 21 years ago, Abbeyross (gb) Limited is a Private Limited Company. The company's actual office address is Albion House, Victoria Promenade Northampton. This firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Abbeyross (gb) Ltd released its latest accounts for the period that ended on Wednesday 30th November 2022. The company's latest annual confirmation statement was released on Saturday 12th November 2022.

At present, there seems to be a solitary managing director in the company: Robin U. (since 2003-06-06). For 13 years Christina D., had performed assigned duties for the business up until the resignation in November 2016. To support the directors in their duties, this business has been using the skills of Robin U. as a secretary for the last 21 years.

Robin U. 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	2011-12-01	2012-12-01	2013-12-01	2014-12-01	2015-12-01	2016-12-01	2017-12-01	2018-12-01	2019-12-01	2020-12-01	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 731	14 794	109	2 309	18 074	13 585

Balance Sheet
Cash Bank On Hand										12 730	19 312	17 486	12 398
Current Assets	29 763	7 404	18 705	10 581	22 546	7 488	44 522	76 207	56 795	60 356	24 149	17 486	13 417
Debtors	20 597	5 143	15 230	7 470						1 765	4 837		1 019
Net Assets Liabilities						13 585	46 423	75 914	62 457	65 416	20 912	13 508	10 512
Other Debtors													884
Property Plant Equipment										5 071	4 438	3 883	3 398
Cash Bank In Hand	9 166	2 261	3 475	3 111
Intangible Fixed Assets	15 000	13 750	12 500	11 250	10 000
Net Assets Liabilities Including Pension Asset Liability	36 731	14 794		2 309	18 074	13 585
Tangible Fixed Assets	2 269	1 111	815	1 279	1 023

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 631	14 694	9	2 209	17 974
Shareholder Funds	36 731	14 794	109	2 309	18 074	13 585

Other Financial Data
Version Production Software											2 022
Accrued Liabilities Deferred Income												800	1 200
Accumulated Depreciation Impairment Property Plant Equipment											1 358	1 913	2 398
Average Number Employees During Period									1	1	1	1	1
Creditors						3 548	5 670	6 917	134	11	2 229	7 861	6 303
Depreciation Amortisation Impairment Expense								947	828	725
Depreciation Rate Used For Property Plant Equipment												12	13
Fixed Assets	17 269	14 861	13 315	12 529	11 023	9 645	7 571	6 624	5 796	5 071	4 438	3 883	3 398
Increase From Depreciation Charge For Year Property Plant Equipment											633	555	485
Loans From Directors										-45 861	523
Net Current Assets Liabilities	19 572	-67	-13 206	-10 220	7 051	3 940	38 852	69 290	56 661	60 345	16 474	9 625	7 114
Other Creditors											523	5 067	495
Other Operating Expenses Format2								19 085	22 082	17 864
Prepayments Accrued Income													135
Profit Loss								23 886	-13 457	3 682
Property Plant Equipment Gross Cost											5 796	5 796	5 796
Staff Costs Employee Benefits Expense									1 035
Taxation Social Security Payable											7 152	1 994	4 503
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 603
Total Assets Less Current Liabilities	36 841	14 794	109	2 309	18 074	13 585	46 423	75 914	62 457	65 416	26 358	13 508	10 512
Trade Creditors Trade Payables										11			105
Trade Debtors Trade Receivables										1 765	4 837
Turnover Revenue								49 521	10 488	12 271
Value-added Tax Payable											2 229
Advances Credits Directors											63 338
Advances Credits Made In Period Directors											17 477
Amount Specific Advance Or Credit Directors											63 338
Amount Specific Advance Or Credit Made In Period Directors											17 477
Creditors Due Within One Year	10 191	7 471	31 911	20 801	15 495	3 548
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	11 250	12 500	13 750
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	110
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		223	724	956
Tangible Fixed Assets Cost Or Valuation	16 941	17 164	17 888	18 844
Tangible Fixed Assets Depreciation	14 672	16 053	17 073	17 565
Tangible Fixed Assets Depreciation Charged In Period		1 381	1 020	492
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					1 506	1 378
Other Operating Charges Format2					20 821	10 467
Profit Loss For Period					12 612	-4 489
Staff Costs					669	2 009
Tax On Profit Or Loss On Ordinary Activities					3 153
Turnover Gross Operating Revenue					38 761	9 365

Company staff

Robin U.

Role: Director

Appointed: 06 June 2003

Latest update: 10 March 2024

Robin U.

Role: Secretary

Appointed: 06 June 2003

Latest update: 10 March 2024

People with significant control

Robin U.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	02 December 2012
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	02 December 2013
Date Approval Accounts	23 July 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	02 December 2013
Date Approval Accounts	26 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	02 December 2013
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	02 December 2016
End Date For Period Covered By Report	01 December 2017
Annual Accounts
Start Date For Period Covered By Report	02 December 2017
End Date For Period Covered By Report	01 December 2018
Annual Accounts
Start Date For Period Covered By Report	02 December 2018
End Date For Period Covered By Report	01 December 2019
Annual Accounts
Start Date For Period Covered By Report	02 December 2018
End Date For Period Covered By Report	01 December 2020
Annual Accounts
Start Date For Period Covered By Report	02 December 2019
End Date For Period Covered By Report	01 December 2020
Annual Accounts
Start Date For Period Covered By Report	02 December 2019
End Date For Period Covered By Report	01 December 2020
Annual Accounts
Start Date For Period Covered By Report	02 December 2019
End Date For Period Covered By Report	01 December 2020
Annual Accounts 14 November 2013
End Date For Period Covered By Report	01 December 2012
Date Approval Accounts	14 November 2013
Annual Accounts
End Date For Period Covered By Report	01 December 2013
Annual Accounts
End Date For Period Covered By Report	01 December 2014
Annual Accounts
End Date For Period Covered By Report	01 December 2014
Annual Accounts
End Date For Period Covered By Report	01 December 2014
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

Abbeyross (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin U.

Robin U.

Christina D.

People with significant control

Robin U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Abbeyross (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin U.

Robin U.

Christina D.

People with significant control

Robin U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014