Abbijoe Limited in Croydon, CR0 1AA

Description

Data updated on: 01-11-2023

Abbijoe started conducting its operations in the year 1995 as a Private Limited Company under the following Company Registration No.: 03105450. This company has been active for 29 years and it's currently active. The company's registered office is situated in Croydon at Kings Parade. Anyone could also locate this business utilizing the zip code of CR0 1AA. This company's principal business activity number is 46320 which means Wholesale of meat and meat products. Abbijoe Ltd reported its account information for the financial year up to 2023/03/31. The company's latest annual confirmation statement was released on 2023/09/22.

Due to this enterprise's size, it became necessary to choose additional directors: Roy D. and Keith R. who have been cooperating since 2001-01-01 to exercise independent judgement of the firm. Additionally, the managing director's efforts are often helped with by a secretary - Jeanette R., who was officially appointed by this specific firm on 1995-09-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	152 273	214 933	209 577	225 484	265 923

Balance Sheet
Cash Bank On Hand					206 967	50 572	45 800	2 176	1 367	186 780	335 376	683 790
Current Assets	612 175	530 832	567 545	565 337	645 933	603 436	767 419	586 709	518 150	517 653	791 063	2 420 515
Debtors	433 887	353 261	476 193	552 940	434 495	547 407	720 937	564 597	512 394	328 526	453 723	1 723 500
Net Assets Liabilities					265 923	497 897	650 224	619 431	619 589	619 381	629 238	1 540 277
Other Debtors	17 953	49 261	68 747	114 015	27 661	24 496	123 874	12 449	19 431	64 354	28 122	1 080 695
Property Plant Equipment					74 009	500 552	501 388	502 119	501 368	502 750	572 195	118 828
Total Inventories					4 471	5 457	682	19 936	4 389	2 347	1 964
Cash Bank In Hand	174 258	170 324	79 520	10 375	206 967
Stocks Inventory	4 030	7 247	11 832	2 022	4 471
Tangible Fixed Assets	87 915	84 588	81 484	78 167	74 009
Trade Debtors	415 934	304 000	407 446	438 925	406 834

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	152 173	214 833	209 477	225 384	265 823
Shareholder Funds	152 273	214 933	209 577	225 484	265 923

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					212 723	173 743	174 616	175 180	175 931	177 269	192 949	191 001
Administrative Expenses	484 416	335 013	341 103	358 112	350 943	462 384
Average Number Employees During Period									11	14	12	12
Bank Borrowings Overdrafts									35 250	50 000	35 833	23 333
Comprehensive Income Expense					151 439	271 970
Corporation Tax Payable					39 235	4 709	38 406	38 982	23 415	21 631	17 104	306 693
Cost Sales	5 494 433	4 616 241	4 591 403	4 401 427	4 284 084	4 559 903
Creditors					454 019	520 087	532 579	383 393	318 771	50 000	62 504	23 333
Dividends Paid					111 000	126 000	10 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								33 000	32 024	128 096	96 072	96 072
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax						-86 004
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						430 018
Gross Profit Loss	546 069	524 567	508 206	512 820	541 720	481 007
Income Tax Expense Credit On Components Other Comprehensive Income						86 004
Increase From Depreciation Charge For Year Property Plant Equipment						3 474	873		751	1 338	15 680	26 962
Interest Payable Similar Charges Finance Costs					103
Net Current Assets Liabilities	64 358	130 345	128 093	147 317	191 914	83 349	234 840	203 316	199 379	268 444	200 705	1 474 489
Number Shares Issued Fully Paid							100	100	100	100	100	100
Operating Profit Loss	61 653	189 554	167 103	154 708	190 777	18 623
Other Comprehensive Income Expense Before Tax						344 014
Other Creditors					3 083	19 562	1 046	9 630	2 146	44 407	26 671	7 390
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												28 910
Other Disposals Property Plant Equipment												574 010
Other Interest Receivable Similar Income Finance Income						46
Other Taxation Social Security Payable					4 625	5 459	7 158	3 644	2 426	12 319	2 085	1 652
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss					151 439	-72 044	162 327
Profit Loss On Ordinary Activities Before Tax	61 670	190 257	172 125	156 354	190 674	18 669
Property Plant Equipment Gross Cost					286 731	674 295	676 004	677 299	677 299	680 019	765 144	309 829
Provisions For Liabilities Balance Sheet Subtotal						86 004	86 004	86 004	81 158	81 158	81 158	29 707
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-42 454
Tax Tax Credit On Profit Or Loss On Ordinary Activities					39 235	90 713
Total Additions Including From Business Combinations Property Plant Equipment							1 709			2 720	85 125	118 695
Total Assets Less Current Liabilities	152 273	214 933	209 577	225 484	265 923	583 901	736 228	705 435	700 747	750 539	772 900	1 593 317
Total Increase Decrease From Revaluations Property Plant Equipment						387 564
Trade Creditors Trade Payables					407 076	490 357	485 969	331 137	278 524	191 507	483 260	620 291
Trade Debtors Trade Receivables					406 834	522 911	597 063	552 148	492 963	289 672	425 601	642 805
Turnover Revenue					4 825 804	5 040 910
Director Remuneration Benefits Excluding Payments To Third Parties	91 300	10 000	10 000	10 000	10 000
Bank Overdrafts	74 372	26 907	18 328	4 974
Creditors Due Within One Year	547 817	400 487	439 452	418 020	454 019
Depreciation Tangible Fixed Assets Expense	5 112	4 889	5 264	4 719	4 157
Interest Payable Similar Charges				46	103
Interest Receivable On Short-term Investments Loans Deposits		703	5 022	248
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year	19 733	63 562	75 453	91 479	3 083
Other Interest Receivable	17			1 444
Other Interest Receivable Similar Income	17	703	5 022	1 692
Other Operating Leases Expiring After Five Years	-23 283	-23 283	-32 949	-32 949	-32 950
Other Taxation Social Security Within One Year	20 373	46 540	41 574	34 890	43 860
Pensions Costs Defined Contribution Schemes	50 000
Profit Loss For Period	49 092	151 660	137 144	124 307	151 439
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 562	2 160	1 402
Tangible Fixed Assets Cost Or Valuation	281 607	283 169	285 329	286 731	286 731
Tangible Fixed Assets Depreciation	193 692	198 581	203 845	208 564	212 722
Tangible Fixed Assets Depreciation Charged In Period		4 889	5 264	4 719	4 158
Tax On Profit Or Loss On Ordinary Activities	12 578	38 597	34 981	32 047	39 235
Total Dividend Payment		89 000	142 500	108 400	111 000
Total U K Foreign Current Tax After Adjustments Relief	12 578	38 597	34 981	32 047	39 235
Trade Creditors Within One Year	433 339	263 478	304 097	286 677	407 076
Turnover Gross Operating Revenue	6 040 502	5 140 808	5 099 609	4 914 247	4 825 804
U K Current Corporation Tax On Income For Period	12 578	38 597	34 981	32 047	39 235

Company staff

Roy D.

Role: Director

Appointed: 01 January 2001

Latest update: 23 March 2024