Abbotspen Ltd in Wantage, OX12 7NA

Description

Data updated on: 01-11-2023

This Abbotspen Ltd company has been on the market for at least twenty two years, as it's been founded in 2002. Started with registration number 04474670, Abbotspen was set up as a Private Limited Company located in 11 Minns Road, Wantage OX12 7NA. This firm's principal business activity number is 47781 : Retail sale in commercial art galleries. Abbotspen Limited released its latest accounts for the period up to 2022/07/31. The firm's most recent confirmation statement was submitted on 2023/07/01.

There is just one director currently controlling the limited company, namely Thomas E. who's been carrying out the director's responsibilities for twenty two years. To help the directors in their tasks, this specific limited company has been utilizing the skills of Jane E. as a secretary since 2002.

Executives who have control over the firm are as follows: Thomas E. owns 1/2 or less of company shares. Jane E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 399	-50 305	-44 625	-42 293	-37 278	-36 764	-36 822

Balance Sheet
Current Assets	4 183	5 168	5 668	6 059	5 777	1 506	1 480	1 430	4 705	26 155	3 463	3 701	3 191
Net Assets Liabilities							36 822	35 830	28 796	17 290	27 747	17 275	15 235
Cash Bank In Hand	900		600	826	700
Debtors	2 208	2 208	2 208	2 473	2 593	2 583
Net Assets Liabilities Including Pension Asset Liability	-52 399	-50 305	-44 625	-42 293	-37 278	-36 764	-36 822
Stocks Inventory	1 075	2 960	2 860	2 760	2 484	1 506
Tangible Fixed Assets	800	2 000	1 500	1 000	750	550

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-52 401	-50 307	-44 627	-42 295	-37 280	-36 766
Shareholder Funds	-52 399	-50 305	-44 625	-42 293	-37 278	-36 764	-36 822

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							3 670	3 963	10 579	8 798	18 889	14 483	13 540
Fixed Assets	800	2 000	1 500	1 000	750	550	510	1 150	12 090	9 615	7 210	6 300	4 300
Net Current Assets Liabilities	-53 199	-52 305	-46 125	-43 293	-3 467	-3 311	408	69	2 985	19 229	15 426	9 407	10 349
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 583	2 598	2 603	2 889	1 872		1 375
Total Assets Less Current Liabilities	-52 399	-50 305	-44 625	-2 813	-4 659	-2 761	918	1 220	9 105	13 443	8 216	3 108	6 049
Creditors Due After One Year				39 480	34 561	34 003	37 740
Creditors Due Within One Year	57 382	57 473	51 793	49 352	9 244	7 400	3 670
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 073
Tangible Fixed Assets Cost Or Valuation	3 669	5 742	5 742	5 742	5 742	5 742
Tangible Fixed Assets Depreciation	2 869	3 742	4 242	4 742	4 992	5 192
Tangible Fixed Assets Depreciation Charged In Period		873	500	500	250	200

Company staff

Thomas E.

Role: Director

Appointed: 30 July 2002

Latest update: 4 March 2024

Jane E.

Role: Secretary

Appointed: 30 July 2002

Latest update: 4 March 2024

People with significant control

Thomas E.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Jane E.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 April 2013
Annual Accounts 06 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	06 February 2014
Annual Accounts 02 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	02 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 March 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Abbotspen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas E.

Jane E.

Form 10 Secretaries Fd Ltd

People with significant control

Thomas E.

Jane E.

Accounts Documents

Company filings

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