Abbotswood Controls Ltd in Bristol, BS36 2AQ

Description

Data updated on: 01-11-2023

Started with Reg No. 07111722 fifteen years ago, Abbotswood Controls Ltd is a Private Limited Company. The company's official mailing address is 367b Church Road, Frampton Cotterell Bristol. Launched as Abbotswood Building Control, the company used the name until 2011, the year it was replaced by Abbotswood Controls Ltd. This company's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Tue, 8th Nov 2022.

From the data we have, this company was established fifteen years ago and has so far been steered by two directors. To find professional help with legal documentation, this company has been utilizing the expertise of Tara S. as a secretary since 2016.

Executives with significant control over the firm are: Gary S. owns 1/2 or less of company shares. Tara S. owns 1/2 or less of company shares.

Previous company's names
Abbotswood Controls Ltd 2011-01-04
Abbotswood Building Control Ltd 2009-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45	4 821	518	5 340	1 303

Balance Sheet
Cash Bank In Hand	9 726	24 657	24 244	45 238	20 728
Cash Bank On Hand					20 728	49 923
Current Assets	11 226	26 157	25 744	47 576	22 278	49 923	53 703	63 954	70 404	96 913	100 264	127 196
Debtors	1 500	1 500	1 500	2 338	1 550
Net Assets Liabilities					1 303	13 137
Net Assets Liabilities Including Pension Asset Liability	45	4 821	518	5 340
Property Plant Equipment						468
Tangible Fixed Assets	3 315	2 406	375

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	43	4 819	516	5 338	1 301
Shareholder Funds	45	4 821	518	5 340	1 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 096	6 330
Average Number Employees During Period						2	2	3	3	3	3	3
Creditors					20 975	37 160	29 255	43 548	43 111	55 908	60 290	62 169
Creditors Due Within One Year	13 833	23 261	25 526	42 236	20 975
Fixed Assets	3 315					468	234	2 649	2 539	1 466	1 992	2 759
Increase From Depreciation Charge For Year Property Plant Equipment						234
Net Current Assets Liabilities	-2 607	2 896	218	5 340	1 303	12 763	24 448	20 406	27 293	41 005	39 974	65 027
Number Shares Allotted		1	1	1	1
Other Creditors					12 280	20 090
Other Taxation Social Security Payable					8 695	17 070
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 096	6 798
Provisions For Liabilities Balance Sheet Subtotal						94
Provisions For Liabilities Charges	663	481	75
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	4 973	1 123
Tangible Fixed Assets Cost Or Valuation	4 973	6 096	6 096	6 096
Tangible Fixed Assets Depreciation	1 658	3 690	5 721	6 096
Tangible Fixed Assets Depreciation Charged In Period		2 032	2 031	375
Total Additions Including From Business Combinations Property Plant Equipment						702
Total Assets Less Current Liabilities	708	5 302	593	5 340	1 303	13 231	24 682	23 055	29 832	42 471	41 966	67 786
Trade Debtors Trade Receivables					1 550
Creditors Due Within One Year Total Current Liabilities	13 833
Tangible Fixed Assets Depreciation Charge For Period	1 658

Company staff

Tara S.

Role: Secretary

Appointed: 08 November 2016

Latest update: 4 March 2024

Gary S.

Role: Director

Appointed: 23 December 2009

Latest update: 4 March 2024

Tara S.

Role: Director

Appointed: 23 December 2009

Latest update: 4 March 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tara S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tasmin S.

Notified on 21 March 2019

Ceased on 7 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 26 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 October 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013

Abbotswood Controls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara S.

Gary S.

Tara S.

People with significant control

Gary S.

Tara S.

Tasmin S.

Accounts Documents

Company filings

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