Abbott & Abbott Estate Agents Limited in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

This company known as Abbott & Abbott Estate Agents was established on 2017/11/20 as a Private Limited Company. This company's registered office may be found at Hastings on 20 Havelock Road. In case you have to reach this business by post, its area code is TN34 1BP. The reg. no. for Abbott & Abbott Estate Agents Limited is 11072479. This company's SIC code is 68310 which means Real estate agencies. Abbott & Abbott Estate Agents Ltd released its account information for the period that ended on 2023-05-31. The firm's most recent confirmation statement was submitted on 2023-03-28.

At the moment, this business is administered by a solitary director: Peter S., who was assigned this position four years ago. That business had been directed by Jade S. until August 2020. Furthermore another director, specifically Peter S. gave up the position on 2018/03/26. Moreover, the director's efforts are supported by a secretary - Jade S., who was officially appointed by this specific business in August 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	4 929	127 469	133 790	111 994	49 664
Current Assets	100	15 444	141 394	147 207	128 504	64 489
Debtors		10 515	13 925	13 417	16 510	14 825
Net Assets Liabilities	100	-185 104	-169 487	-192 290	-80 015	-23 173
Property Plant Equipment		40 379	22 979	17 493	26 444	46 743
Other Debtors		165	5 405			1 498
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		1 002	1 500	1 501	1 749	1 898
Accumulated Amortisation Impairment Intangible Assets		14 500	29 000	70 499	73 499	122 210
Accumulated Depreciation Impairment Property Plant Equipment		14 576	23 577	35 860	38 481	55 983
Average Number Employees During Period		8	6	6	7	8
Creditors		348 401	419 782	660 236	859 929	865 539
Fixed Assets		170 879	138 979	361 987	717 938	898 740
Increase From Amortisation Charge For Year Intangible Assets		14 500	14 500	41 499	3 000	48 711
Increase From Depreciation Charge For Year Property Plant Equipment		14 576	11 101	12 283	10 070	17 502
Intangible Assets		130 500	116 000	344 494	691 494	851 997
Intangible Assets Gross Cost		145 000	145 000	414 993	764 993	974 207
Loans From Directors		689
Net Current Assets Liabilities	100	-3 684	114 038	107 935	62 705	-49 262
Number Shares Issued Fully Paid		100
Other Creditors		348 401	369 782	619 467	829 667	845 542
Other Taxation Social Security Payable		5 854	2 029	1 147	7 816	1 572
Par Value Share		1
Prepayments		165	744	1 534	1 088	1 667
Property Plant Equipment Gross Cost		54 955	46 556	53 353	64 925	102 726
Provisions For Liabilities Balance Sheet Subtotal		3 898	2 722	1 976	729	7 112
Total Additions Including From Business Combinations Intangible Assets		145 000		269 993	350 000	209 214
Total Additions Including From Business Combinations Property Plant Equipment		54 955		6 797	24 457	37 801
Total Assets Less Current Liabilities	100	167 195	253 017	469 922	780 643	849 478
Trade Creditors Trade Payables		11 583	4 238	8 025	15 860	19 556
Trade Debtors Trade Receivables		10 350	8 520	11 883	15 422	11 660
Value-added Tax Payable		3 457		18 379	29 588	29 685
Amounts Owed To Related Parties				300	350	27 350
Bank Borrowings			29 996	9 231
Bank Borrowings Overdrafts			50 000	40 769	9 747	10 012
Corporation Tax Payable						22 989
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 100		7 449
Disposals Property Plant Equipment			8 399		12 885
Prepayments Accrued Income			4 661

Company staff

Jade S.

Role: Secretary

Appointed: 25 August 2020

Latest update: 3 February 2024

Peter S.

Role: Director

Appointed: 21 August 2020

Latest update: 3 February 2024

People with significant control

Executives with significant control over the firm are: Jade S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jade S.

Notified on 26 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

Notified on 20 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lorraine S.

Notified on 20 November 2017

Ceased on 5 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Abbott & Abbott Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade S.

Peter S.

Jade S.

Peter S.

People with significant control

Jade S.

Peter S.

Lorraine S.

Accounts Documents

Company filings

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