Abbotswood Enterprises Limited in Essex, IG1 1LR

Description

Data updated on: 01-11-2023

Abbotswood Enterprises started conducting its business in 2002 as a Private Limited Company registered with number: 04571366. This firm has been operating for twenty two years and it's currently active - proposal to strike off. The firm's registered office is located in Essex at Treviot House, 186/192 High Road. You can also locate this business utilizing the area code : IG1 1LR. This firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

For twenty two years, this specific business has only been guided by 1 director: Peter B. who has been leading it since 2002-10-23. Moreover, the managing director's responsibilities are constantly backed by a secretary - Jacqueline B., who was appointed by the business on 2002-10-23.

Peter B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 328	-24 497	-25 497	-18 695	-32 078	-55 459

Balance Sheet
Cash Bank In Hand	11 101	21 242	1 045	2 009	15 378	782
Cash Bank On Hand						782	378
Current Assets	452 052	482 970	480 766	498 342	443 608	408 043	412 548	416 823	423 116	422 680	422 671	422 671
Debtors	440 951	461 728	479 721	496 333	428 230	407 261	412 170
Other Debtors						350 333	343 802
Property Plant Equipment						62	46
Tangible Fixed Assets	260	195	146	110	82	62

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-21 329	-24 498	-25 498	-18 696	-32 079	-55 460
Shareholder Funds	-21 328	-24 497	-25 497	-18 695	-32 078	-55 459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 627	1 643
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						463 564	462 027	471 045	478 094	478 399	479 108	481 327
Creditors Due Within One Year	473 640	507 662	506 409	517 147	475 768	463 564
Fixed Assets							46	35
Increase From Depreciation Charge For Year Property Plant Equipment							16
Net Current Assets Liabilities	-21 588	-24 692	-25 643	-18 805	-32 160	-55 521	-49 479	-54 222	-54 978	-55 719	-56 437	-58 656
Number Shares Allotted		1	1	1	1	1
Other Creditors						463 528	458 781
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 689
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 689	1 689	1 689	1 689	1 689
Tangible Fixed Assets Depreciation	1 429	1 494	1 543	1 579	1 607	1 627
Tangible Fixed Assets Depreciation Charged In Period		65	49	36	28	20
Total Assets Less Current Liabilities	-21 328	-24 497	-25 497	-18 695	-32 078	-55 459	-49 433	-54 187	-54 978	-55 719	-56 437	-58 656
Trade Creditors Trade Payables						36	3 246
Trade Debtors Trade Receivables						56 928	68 368

Company staff

Jacqueline B.

Role: Secretary

Appointed: 23 October 2002

Latest update: 7 January 2024

Peter B.

Role: Director

Appointed: 23 October 2002

Latest update: 7 January 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 January 2017
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 8 February 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 February 2013
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Abbotswood Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Peter B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter B.

Accounts Documents

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