Abbots Building And Refurbishments Uk Limited in Bedford, MK40 3JJ

Description

Data updated on: 01-11-2023

Abbots Building And Refurbishments Uk has been offering its services for 15 years. Started under company registration number 06988918, this company operates as a Private Limited Company. You can contact the main office of this firm during its opening hours under the following location: Grove House 1 Grove Place, MK40 3JJ Bedford. The enterprise's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. August 31, 2019 is the last time company accounts were reported.

Andrew W. is the company's single managing director, who was formally appointed on 2009-08-12. In addition, the managing director's duties are constantly backed by a secretary - Jane S., who was chosen by the business 15 years ago.

Executives who control the firm include: Andrew W. owns 1/2 or less of company shares. Jane S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	23 113	6 112	1 168	1 041	924	626

Balance Sheet
Cash Bank On Hand									37 024
Current Assets	76 287	37 664	42 245	32 217	43 250	54 900	66 500	99 076	111 650
Debtors	35 879	10 129	8 912	600	14 000	11 000		2 892	4 126
Intangible Fixed Assets	5 400	5 100	4 800	4 500	4 200	3 900
Net Assets Liabilities							980	2 024	623
Other Debtors						11 000
Property Plant Equipment						234	117	7 650	5 737
Stocks Inventory	40 408	27 535	33 333	31 617	29 250	43 900
Tangible Fixed Assets	9 723	5 219	914	560	207	234
Total Inventories						43 900	66 500	96 184	70 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 013	6 012	1 068	941	824	526
Shareholder Funds	23 113	6 112	1 168	1 041	924	626

Other Financial Data
Accrued Liabilities						4 738	4 381	5 641	7 055
Accumulated Amortisation Impairment Intangible Assets						2 100	2 400	2 700	3 000
Accumulated Depreciation Impairment Property Plant Equipment						15 107	15 224	15 341	17 254
Average Number Employees During Period							2	1	1
Bank Borrowings Overdrafts						9 984	17 976	14 485
Corporation Tax Payable						10 286	15 484	15 472	13 601
Creditors						58 408	69 237	7 352	5 514
Creditors Due Within One Year	68 297	41 871	46 791	36 236	46 733	58 408
Finance Lease Liabilities Present Value Total								7 352	5 514
Fixed Assets	15 123	10 319	5 714	5 060	4 407	4 134	3 717	10 950	8 737
Increase From Amortisation Charge For Year Intangible Assets							300	300	300
Increase From Depreciation Charge For Year Property Plant Equipment							117	117	1 913
Intangible Assets						3 900	3 600	3 300	3 000
Intangible Assets Gross Cost						6 000	6 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	600	900	1 200	1 500	1 800	2 100
Intangible Fixed Assets Amortisation Charged In Period		300	300	300	300	300
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	7 990	-4 207	-4 546	-4 019	-3 483	-3 508	-2 737	-1 574	-2 600
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 961	4 773	10 056	51 505
Other Taxation Social Security Payable						500	383		157
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 341	15 341	22 991
Recoverable Value-added Tax								2 392	4 126
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			298			350
Tangible Fixed Assets Cost Or Valuation	18 693	18 693	18 991	18 991	18 991	15 341
Tangible Fixed Assets Depreciation	8 970	13 474	18 077	18 431	18 784	15 107
Tangible Fixed Assets Depreciation Charged In Period		4 504	4 603	354	353	323
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 000
Tangible Fixed Assets Disposals						4 000
Total Additions Including From Business Combinations Property Plant Equipment								7 650
Total Assets Less Current Liabilities	23 113	6 112	1 168	1 041	924	626	980	9 376	6 137
Trade Creditors Trade Payables						16 651	18 998	4 999	5 000
Work In Progress						43 900	66 500

Company staff

Jane S.

Role: Secretary

Appointed: 12 August 2009

Latest update: 19 March 2024

Andrew W.

Role: Director

Appointed: 12 August 2009

Latest update: 19 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 August 2021
Account last made up date	31 August 2019
Confirmation statement next due date	26 August 2022
Confirmation statement last made up date	12 August 2021

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 April 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 May 2013

Abbots Building And Refurbishments Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Andrew W.

People with significant control

Andrew W.

Jane S.

Accounts Documents

Company filings

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