Abbotswood Consulting Ltd in Guildford, GU1 2JS

Description

Data updated on: 01-11-2023

Registered at Timbertop, Guildford GU1 2JS Abbotswood Consulting Ltd is a Private Limited Company issued a 07655360 registration number. The company was launched on 2011/06/02. This enterprise's Standard Industrial Classification Code is 71129 meaning Other engineering activities. The latest filed accounts documents were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-02.

Ian J. is this company's single managing director, who was assigned to lead the company in 2011 in June.

Ian J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 152	49 026	71 181	127 411	141 131

Balance Sheet
Cash Bank In Hand	46 782	78 371	107 107	162 913	178 792
Current Assets	50 562	82 949	111 932	171 578	183 137	194 287	125 333	145 121	99 204	74 828	79 296	59 789
Debtors	3 780	4 578	4 825	8 665	4 345
Tangible Fixed Assets	396	198	99	50	612
Net Assets Liabilities Including Pension Asset Liability	21 152
Net Assets Liabilities											51 853	25 057

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	21 151	49 025	71 081	127 311	141 031
Shareholder Funds	21 152	49 026	71 181	127 411	141 131

Other Financial Data
Amount Specific Advance Or Credit Directors									240
Amount Specific Advance Or Credit Made In Period Directors									240
Average Number Employees During Period							1	1	1	1	2	2
Creditors					42 618	34 370	28 848	21 173	21 355	25 396	28 056	35 006
Creditors Due Within One Year	29 806	34 121	40 850	44 217	42 618
Fixed Assets	396				612	306	153	77	1 091	727	364	0
Net Current Assets Liabilities	20 756	48 828	71 082	127 361	140 519	159 917	96 485	123 948	77 849	49 432	51 489	25 057
Number Shares Allotted		1	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions	791				1 174
Tangible Fixed Assets Cost Or Valuation	791	791	791	791	1 965
Tangible Fixed Assets Depreciation	395	593	692	741	1 353
Tangible Fixed Assets Depreciation Charged In Period		198	99	49	612
Total Assets Less Current Liabilities	21 152	49 026	71 181	127 411	141 131	160 223	96 638	124 025	78 940	50 159	51 853	25 057
Creditors Due Within One Year Total Current Liabilities	29 806
Tangible Fixed Assets Depreciation Charge For Period	395
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											250	274

Company staff

Ian J.

Role: Director

Appointed: 02 June 2011

Latest update: 25 March 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 February 2015
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 September 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Abbotswood Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

People with significant control

Ian J.

Accounts Documents

Company filings

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Additional Information

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2016

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