Abbeywood Estates Limited in Bristol, BS34 8PS

Description

Data updated on: 01-11-2023

Abbeywood Estates Limited with Companies House Reg No. 04026660 has been competing in the field for 24 years. The Private Limited Company can be found at 46 Mead Road, Stoke Gifford, Bristol and their post code is BS34 8PS. This company is known under the name of Abbeywood Estates Limited. It should be noted that the company also was registered as Rowse up till the company name was replaced twenty four years ago. The enterprise's Standard Industrial Classification Code is 68100: Buying and selling of own real estate. 2022/07/31 is the last time when the company accounts were reported.

Nathan F. and Patricia F. are registered as the enterprise's directors and have been doing everything they can to help the company since October 2014. In order to help the directors in their tasks, this particular company has been using the skills of Patricia F. as a secretary since 2014.

Patricia F. is the individual who controls this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

Previous company's names
Abbeywood Estates Limited 2000-08-07
Rowse Limited 2000-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	349 559	1 178 171

Balance Sheet
Cash Bank On Hand		11 987	33 350	32 967	20 830	488 864	428 487	447 231	426 841
Current Assets	5 031	12 445	33 705	33 256	22 779	572 751	491 068	923 310	1 075 169
Debtors	42	458	355	289	1 949	83 887	62 581	476 079	648 328
Net Assets Liabilities		1 172 215	1 256 052	1 201 079	1 185 953	1 292 299	1 341 803	1 397 366	1 427 028
Other Debtors						83 887	62 581	476 079	648 328
Property Plant Equipment		3 270	2 918	2 400	2 052	23 188	18 875	13 901	8 071
Cash Bank In Hand	4 989	11 987
Net Assets Liabilities Including Pension Asset Liability	349 559	1 178 171
Tangible Fixed Assets	357 331	1 510 270

Capital & Reserves
Called Up Share Capital	2	100 000
Profit Loss Account Reserve	255 257	265 240
Shareholder Funds	349 559	1 178 171

Other Financial Data
Accrued Liabilities		474	476	477	474	1 128		2 520	2 520
Accumulated Depreciation Impairment Property Plant Equipment		35 088	35 440	35 958	22 676	25 955	31 353	37 828	43 658
Creditors		203 371	67 039	6 362	10 663	24 595	4 831	33 901	171 481
Financial Assets									117 322
Fixed Assets		1 510 270	1 294 918	1 179 400	1 179 052	751 683	872 380	514 455	532 393
Increase From Depreciation Charge For Year Property Plant Equipment			352	518	348	3 279	5 398	6 475	5 830
Investment Property		1 507 000	1 292 000	1 177 000	1 177 000	712 000	783 200	407 000	407 000
Investment Property Fair Value Model		1 507 000	1 292 000	1 177 000	1 177 000	712 000	783 200	407 000	407 000
Net Current Assets Liabilities	-7 701	-128 469	-33 334	26 894	12 116	548 156	486 237	889 409	903 688
Prepayments		458	355	289	1 949	513		127
Property Plant Equipment Gross Cost		38 358	38 358	38 358	24 728	49 143	50 228	51 729	51 729
Provisions For Liabilities Balance Sheet Subtotal		6 215	5 532	5 215	5 215	7 540	16 814	6 498	9 053
Taxation Social Security Payable								31 381	168 961
Total Assets Less Current Liabilities	349 630	1 381 801	1 261 584	1 206 294	1 191 168	1 299 839	1 358 617	1 403 864	1 436 081
Amount Specific Advance Or Credit Directors					520	83 374	58 507	473 818	483 137
Amount Specific Advance Or Credit Made In Period Directors						327 690	58 507	473 818	257 097
Amount Specific Advance Or Credit Repaid In Period Directors					520	243 796	84 193	58 507	-247 778
Average Number Employees During Period			3	3				1
Corporation Tax Payable		2 308	10 211	8 349	9 669	23 467
Creditors Due After One Year		203 371
Creditors Due Within One Year	12 732	140 914
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 630
Disposals Investment Property Fair Value Model			215 000	115 000		465 000		376 200
Disposals Property Plant Equipment					13 630			1 974
Dividends Paid				75 200	56 000	41 668
Number Shares Allotted	2	95 000
Number Shares Issued Fully Paid			95 000	95 000	95 000	95 000
Other Creditors		-2 299	-2 519	-2 519		1 128	1 980	2 520
Par Value Share		1	1	1	1	1
Profit Loss			83 837	20 227	40 874	148 014
Provisions For Liabilities Charges	71	259
Revaluation Reserve	94 300	94 300
Share Capital Allotted Called Up Paid	2	95 000
Share Premium Account		718 631
Tangible Fixed Assets Additions		1 153 518
Tangible Fixed Assets Cost Or Valuation	391 840	1 545 358
Tangible Fixed Assets Depreciation	34 509	35 088
Tangible Fixed Assets Depreciation Charged In Period		579
Investments Fixed Assets						16 495	70 305	93 554
Other Investments Other Than Loans						16 495	12 603	-6 725
Other Taxation Social Security Payable						23 467	2 851	31 381
Total Additions Including From Business Combinations Property Plant Equipment						24 415	1 085	3 475