Abbotsford Associates Limited in Bewdley, DY12 1AG

Description

Data updated on: 01-11-2023

Abbotsford Associates Limited has existed on the market for fifteen years. Started with Registered No. 07051532 in the year 2009, the company have office at 12 Kidderminster Road, Bewdley DY12 1AG. The company's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 31st October 2022 is the last time when the accounts were filed.

Since 2009-10-21, this specific limited company has only been guided by a single director: David W. who has been managing it for fifteen years. In addition, the managing director's duties are constantly supported by a secretary - Leslie W., who was officially appointed by the following limited company in 2009.

Executives with significant control over the firm are: David W. owns 1/2 or less of company shares. Leslie W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 746	20 013	6 560	9 315	1 721

Balance Sheet
Cash Bank In Hand	17 324	25 627	4 565	8 898	5 370
Cash Bank On Hand					5 370	71 315	54 321	45 974	22 487	5 759	49 699
Current Assets	20 019	27 502	7 255	11 497	6 059	84 838	85 550	74 423	24 961	9 768	51 065
Debtors	2 695	1 875	2 690	2 599	689	13 523	31 229	28 449	2 474	4 009	1 366
Net Assets Liabilities					1 721	21 699	38 048	29 757	19 039	4 314
Net Assets Liabilities Including Pension Asset Liability	12 746	20 013
Other Debtors					689				1 366	4 009	1 366
Property Plant Equipment					1	900	449	734	1 155	394
Tangible Fixed Assets	24	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 646	19 913	6 460	9 215	1 621
Shareholder Funds	12 746	20 013	6 560	9 315	1 721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					811	449	900	1 716	2 477	3 238	3 632
Average Number Employees During Period						2	2	1	2	1	1
Creditors					4 339	63 864	47 866	45 261	7 021	5 848	35 622
Creditors Due Within One Year	7 292	7 490	696	2 183	4 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment						812
Disposals Property Plant Equipment						812
Dividends Paid						10 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment						450	451	816	761	761	394
Net Current Assets Liabilities	12 727	20 012	6 559	9 314	1 720	20 974	37 684	29 162	17 940	3 920	15 443
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors					4 339	46 235	25 751	23 679	6 284	5 739	27 408
Other Taxation Social Security Payable						17 627	22 115	21 582	737	109	8 214
Par Value Share		1	1	1	1	1	1
Profit Loss						29 978	51 349
Property Plant Equipment Gross Cost					812	1 349	1 349	2 450	3 632	3 632
Provisions For Liabilities Balance Sheet Subtotal						175	85	139	56
Provisions For Liabilities Charges	5
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	812	812	812	812
Tangible Fixed Assets Depreciation	788	811	811	811
Tangible Fixed Assets Depreciation Charged In Period		23
Total Additions Including From Business Combinations Property Plant Equipment						1 349		1 101	1 182
Total Assets Less Current Liabilities	12 751	20 013	6 560	9 315	1 721	21 874	38 133	29 896	19 095	4 314	15 443
Trade Creditors Trade Payables						2
Trade Debtors Trade Receivables						13 523	31 229	28 449	1 108

Company staff

David W.

Role: Director

Appointed: 21 October 2009

Latest update: 12 April 2024

Leslie W.

Role: Secretary

Appointed: 21 October 2009

Latest update: 12 April 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Leslie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 December 2014
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 June 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 February 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Abbotsford Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Leslie W.

People with significant control

David W.

Leslie W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Abbotsford Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Leslie W.

People with significant control

David W.

Leslie W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013