Abbott Building Limited in Dukinfield, SK16 4LF

Description

Data updated on: 01-11-2023

Abbott Building Limited is officially located at Dukinfield at Albion House. Anyone can look up the firm by the post code - SK16 4LF. Abbott Building's incorporation dates back to 2009. This firm is registered under the number 06947908 and company's official status is active. The enterprise's Standard Industrial Classification Code is 41100, that means Development of building projects. Its most recent financial reports describe the period up to 2022/06/30 and the most current annual confirmation statement was released on 2023/06/30.

Right now, this particular firm has a solitary director: Mark A., who was assigned to lead the company 15 years ago. The following firm had been directed by Ela S. till 15 years ago.

Mark A. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	GBP
Net Worth	78 500	75 613	135 995	187 198	191 434	171 788

Balance Sheet
Cash Bank In Hand	24 076	39 681	35 111	178 698	117 809	445 454
Cash Bank On Hand						445 454	373 160	676 625	245 305	782 013	418 509	358 540	325 314
Current Assets	155 830	130 197	215 264	360 382	429 234	1 134 324	801 844	1 328 095	1 278 115	1 299 321	934 027	1 186 393	974 306
Debtors	131 754	90 516	150 153	70 509	157 016	680 470	293 684	399 975	652 810	201 403	375 758	511 020	335 751
Other Debtors								63 566
Property Plant Equipment						17 892	19 117	22 579	16 934	12 700	9 525	12 015	9 011
Stocks Inventory			30 000	111 175	154 409	8 400
Tangible Fixed Assets	2 976	1 800	5 201	3 901	7 173	17 892
Total Inventories						8 400	135 000	251 495	380 000	315 905	139 760	316 833	313 241
Net Assets Liabilities										450 079	478 454	588 661	492 012
Net Assets Liabilities Including Pension Asset Liability	78 500	75 613

Capital & Reserves
Called Up Share Capital	1	8	8	10	10	10
Profit Loss Account Reserve	78 499	75 605	135 987	187 188	191 424	171 778
Shareholder Funds	78 500	75 613	135 995	187 198	191 434	171 788

Other Financial Data
Total Fixed Assets Cost Or Valuation	5 497	5 497
Total Fixed Assets Depreciation	2 521	3 697
Total Fixed Assets Depreciation Charge In Period		1 176
Accumulated Depreciation Impairment Property Plant Equipment						13 597	20 867	28 875	34 520	38 754	41 929	45 934	48 938
Administrative Expenses					56 518	124 279
Average Number Employees During Period							3	3	3	3	4	4	3
Capital Reserves			135 995	187 198
Cost Sales					1 359 216	2 604 159
Creditors						980 428	529 003	959 788	789 329	861 942	41 667	32 485	22 461
Creditors Due Within One Year		56 384	84 470	177 085	244 973	980 428
Debtors Due Within One Year					157 016	680 470
Depreciation Tangible Fixed Assets Expense					2 584	6 713
Fixed Assets	2 976	1 800	5 201	3 901					16 934	12 700
Gain Loss From Disposal Fixed Assets						-205
Gross Profit Loss					192 110	220 275
Increase From Depreciation Charge For Year Property Plant Equipment							7 270	5 141	5 645	4 234	3 175	4 005	3 004
Net Current Assets Liabilities	75 524	73 813	130 794	183 297	184 261	153 896	272 841	368 307	488 786	437 379	510 596	609 131	505 462
Number Shares Allotted			8		10	10
Operating Profit Loss					135 592	95 996
Other Creditors						409 926	209 380	201 662	214 789	211 999	215 031	1 042
Other Creditors Due Within One Year					179 893	409 926
Other Interest Receivable Similar Income					245	1
Other Taxation Social Security Payable						142 518	105 195	46 633	108 359	112 314	160 430	228 958	4 320
Par Value Share			1		1	10
Profit Loss For Period					109 236	78 354
Profit Loss On Ordinary Activities Before Tax					135 837	95 997
Property Plant Equipment Gross Cost						31 489	39 984	51 454	51 454	51 454	51 454	57 949
Share Capital Allotted Called Up Paid		8	8	10	10	10
Tangible Fixed Assets Additions			5 500		5 856	18 037
Tangible Fixed Assets Cost Or Valuation	5 497	5 497	10 997	10 997	16 853	31 489
Tangible Fixed Assets Depreciation	2 521	3 697	5 796	7 096	9 680	13 597
Tangible Fixed Assets Depreciation Charged In Period			2 099		2 584	6 713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 796
Tangible Fixed Assets Disposals						3 401
Taxation Social Security Due Within One Year					26 677	142 518
Tax On Profit Or Loss On Ordinary Activities					26 601	17 643
Total Additions Including From Business Combinations Property Plant Equipment							8 495	11 470				6 495
Total Assets Less Current Liabilities	78 500	75 613	135 995	187 198	191 434	171 788	291 958	393 753	505 720	450 079	520 121	635 245	514 473
Total Dividend Payment						98 000
Trade Creditors Trade Payables						427 984	214 428	782 137	466 181	537 629	39 637	115 476	98 207
Trade Creditors Within One Year					38 403	427 984
Trade Debtors Trade Receivables						680 470	293 684	336 409	652 810	201 403	375 758	511 020	137 579
Turnover Gross Operating Revenue					1 551 326	2 824 434
U K Current Corporation Tax					26 601	17 643
Accrued Liabilities												2 457	2 560
Accrued Liabilities Deferred Income												7 350	4 800
Bank Borrowings Overdrafts											41 667	32 485	10 000
Corporation Tax Payable												36 022	-13 762
Director Remuneration Benefits Excluding Payments To Third Parties					7 983	10 277
Other Investments Other Than Loans										-100 000
Creditors Due Within One Year Total Current Liabilities	80 306	56 384
Tangible Fixed Assets Depreciation Charge For Period		1 176

Company staff

Mark A.

Role: Director

Appointed: 30 June 2009

Latest update: 17 April 2024

Ashok B.

Role: Secretary

Appointed: 30 June 2009

Resigned: 30 June 2009

Latest update: 17 April 2024

Ela S.

Role: Director

Appointed: 30 June 2009

Resigned: 30 June 2009

Latest update: 17 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 30 June 2009

Resigned: 30 June 2009

Address: Northwood, Middlesex, HA6 3AE, U.K.

Latest update: 17 April 2024

People with significant control

Mark A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 20th March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20th March 2014
Annual Accounts 31st March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31st March 2015
Annual Accounts 16th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16th March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
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 2022
End Date For Period Covered By Report	30 June 2023

Abbott Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Ashok B.

Ela S.

Bhardwaj Corporate Services Limited

People with significant control

Mark A.

Accounts Documents

Company filings

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