Abbots 381 Limited in Elstree, WD6 3TJ

Description

Data updated on: 01-11-2023

2010 is the year of the founding of Abbots 381 Limited, a firm that is situated at Unit 330, Centennial Park in Elstree. That would make 14 years Abbots 381 has been in this business, as it was created on 2010/05/12. Its reg. no. is 07252052 and its area code is WD6 3TJ. This business's classified under the NACE and SIC code 70100 and their NACE code stands for Activities of head offices. 2022-03-31 is the last time when the company accounts were filed.

As the data suggests, this particular company was established in May 2010 and has so far been managed by four directors, out of whom two (David P. and John M.) are still functioning.

John M. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			8 038	15 196	18 153	8 658
Current Assets		1 500 326	1 932 272	1 919 385	2 110 193	2 449 640
Debtors	1 333 158	1 500 326	1 924 234	1 904 189	2 092 040	2 440 982
Net Assets Liabilities		1 418 782	1 474 589	1 505 174	1 564 030	1 645 276
Other Debtors	1 009 674	1 132 597	1 915 387	1 892 344	2 090 962	561 630
Property Plant Equipment			369 493	365 761	362 029	358 297

Capital & Reserves
Called Up Share Capital
Profit Loss Account Reserve
Shareholder Funds

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 732	7 464	11 196	14 928
Amounts Owed By Related Parties			8 847	11 845	1 078	1 879 352
Amounts Owed To Group Undertakings	2 894 010	3 170 767	3 729 764	4 770 572	4 814 403	5 411 367
Average Number Employees During Period		3	3	3	3	3
Bank Borrowings Overdrafts			236 369	224 422	211 448
Corporation Tax Payable	342 361	57 267
Corporation Tax Recoverable	323 484	367 729
Creditors	3 267 194	3 378 044	236 369	224 422	211 448	5 509 978
Fixed Assets		3 296 500	3 665 993	4 704 938	4 709 346	4 705 614
Increase From Depreciation Charge For Year Property Plant Equipment			3 732	3 732	3 732	3 732
Investment Property				1 042 677	1 050 817	1 050 817
Investment Property Fair Value Model				1 042 677	1 050 817
Investments Fixed Assets	3 296 400	3 296 500	3 296 500	3 296 500	3 296 500	3 296 500
Investments In Group Undertakings Participating Interests					3 296 500	3 296 500
Net Current Assets Liabilities	-1 934 036	-1 877 718	-1 955 035	-2 975 342	-2 933 868	-3 060 338
Number Shares Issued Fully Paid	1 492 000
Other Creditors	2 924 833	150 010	41 096	76 127	94 694	78 811
Other Taxation Social Security Payable		57 267	108 295	34 513	121 938	19 800
Par Value Share	0
Percentage Class Share Held In Subsidiary	100	100	100	100	100
Profit Loss Subsidiaries				24 066	31
Property Plant Equipment Gross Cost			373 225	373 225	373 225
Total Additions Including From Business Combinations Property Plant Equipment			373 225
Total Assets Less Current Liabilities	1 362 364	1 418 782	1 710 958	1 729 596	1 775 478	1 645 276
Creditors Due After One Year
Creditors Due Within One Year
Number Shares Allotted
Percentage Subsidiary Held
Share Capital Allotted Called Up Paid
Share Premium Account

Company staff

David P.

Role: Director

Appointed: 20 January 2017

Latest update: 10 April 2024

John M.

Role: Director

Appointed: 13 May 2010

Latest update: 10 April 2024

People with significant control

John M.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 July 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Abbots 381 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

John M.

Ian R.

Philip T.

People with significant control

John M.

Accounts Documents

Company filings

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