Abbott And Holder Limited in London, WC1A 1LH

Description

Data updated on: 01-11-2023

Abbott And Holder started conducting its operations in the year 2000 as a Private Limited Company with reg. no. 04101849. This company has been functioning for twenty four years and it's currently active. This company's registered office is situated in London at 30 Museum Street. You can also locate the firm by the post code, WC1A 1LH. The enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 2023-03-31 is the last time when account status updates were reported.

At present, this particular firm is guided by one director: David E., who was appointed 11 years ago. This firm had been directed by Philip A. until three years ago.

The companies with significant control over this firm are as follows: Edwards Fine Art Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Museum Street, WC1A 1LH and was registered as a PSC under the reg no 13088963.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	841 984	845 058	972 955	1 018 580	1 122 008	1 091 458

Balance Sheet
Cash Bank In Hand	12 378	8 340	9 591	9 911	11 025	439
Current Assets	940 199	883 962	1 035 518	1 056 674	1 249 709	1 237 222	850 921	842 156	832 063
Debtors	35 759	13 779	42 590	20 266	19 716	20 515	14 421	26 203	25 650
Intangible Fixed Assets	122 250	110 025	97 800	85 575	73 350	61 125
Cash Bank On Hand							275 366	290 334	235 844
Net Assets Liabilities							733 971	739 758	740 276
Property Plant Equipment							296
Total Inventories							561 134	525 619	570 569
Stocks Inventory	892 062	861 843	983 337	1 026 497	1 218 968	1 216 268
Tangible Fixed Assets	2 177	3 942	2 956	2 216	1 662	1 247
Net Assets Liabilities Including Pension Asset Liability	841 984	845 058

Capital & Reserves
Called Up Share Capital	100	100	110	220	220	220
Profit Loss Account Reserve	841 884	844 958	972 845	1 018 360	1 121 787	1 091 238
Shareholder Funds	841 984	845 058	972 955	1 018 580	1 122 008	1 091 458

Other Financial Data
Amount Due From To Related Party					-26 046	-35 457
Creditors Due Within One Year		152 870	163 319	125 887	202 714	208 136
Fixed Assets	124 427	113 967	100 756	87 791	75 012	62 372	296
Intangible Fixed Assets Aggregate Amortisation Impairment	122 250	134 475	146 700	158 925	171 150	183 375
Intangible Fixed Assets Amortisation Charged In Period		12 225	12 225	12 225
Intangible Fixed Assets Cost Or Valuation	244 500	244 500	244 500	244 500	244 500	244 500
Net Assets Liability Excluding Pension Asset Liability		845 059	972 955	1 018 580	1 122 007	1 091 458
Net Current Assets Liabilities	717 557	731 091	872 199	930 789	1 046 995	1 029 086	775 342	773 441	764 094
Number Shares Allotted			10	100	100	100
Number Shares Allotted Increase Decrease During Period			10
Accumulated Depreciation Impairment Property Plant Equipment							22 942	23 238	23 238
Average Number Employees During Period							5	5	6
Comprehensive Income Expense							-76 458	78 387	52 518
Creditors							75 579	68 715	67 969
Dividends Paid							79 095	72 600	52 000
Income Expense Recognised Directly In Equity							-79 095	-72 600	-52 000
Increase From Depreciation Charge For Year Property Plant Equipment								296
Profit Loss							-76 458	78 387	52 518
Property Plant Equipment Gross Cost								23 238	23 238
Total Assets Less Current Liabilities	841 984	845 058					775 638	773 441	764 094
Wages Salaries							117 442	116 938	147 108
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	10	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 159	23 238	23 238	23 238	23 238	23 238
Tangible Fixed Assets Depreciation	17 982	19 296	20 282	21 022	21 576	21 991
Tangible Fixed Assets Depreciation Charged In Period			986	740
Value Shares Allotted Increase Decrease During Period			1	1
Creditors Due Within One Year Total Current Liabilities	222 642	152 871
Tangible Fixed Assets Additions		3 079
Tangible Fixed Assets Depreciation Charge For Period		1 314