Abbott Moore Limited in Silsoe, MK45 4HR

Description

Data updated on: 01-11-2023

Based in 28-31 The Stables, Silsoe MK45 4HR Abbott Moore Limited is categorised as a Private Limited Company registered under the 08943352 registration number. This company was started on 2014-03-17. From 2014-04-09 Abbott Moore Limited is no longer under the business name Jdbh Abbott Moore. The company's principal business activity number is 69201 meaning Accounting and auditing activities. The firm's most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Fri, 17th Mar 2023.

For this specific business, the full range of director's duties have so far been done by James A. who was designated to this position ten years ago. To help the directors in their tasks, this specific business has been utilizing the expertise of Deborah A. as a secretary since 2014.

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

Previous company's names
Abbott Moore Limited 2014-04-09
Jdbh Abbott Moore Limited 2014-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	31 263	37 314

Balance Sheet
Cash Bank On Hand					60 914	73 856	140 914	87 524	90 361
Current Assets	310 790	345 507	328 471	351 093	383 828	359 118	390 483	382 895	434 558
Debtors	182 901	273 836			322 914	285 262	249 569	295 371	344 197
Net Assets Liabilities		37 314	69 394	15 620	46 755	12 732	28 140	57 280	73 139
Property Plant Equipment					13 165	15 547	10 873	5 562	3 788
Cash Bank In Hand	127 889	71 671
Intangible Fixed Assets	183 333	166 666
Tangible Fixed Assets	5 862	4 469

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	31 163	37 214
Shareholder Funds	31 263	37 314

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					90 458	110 233	131 447	152 661	172 739
Accumulated Depreciation Impairment Property Plant Equipment					19 245	30 012	37 874	44 592	48 598
Average Number Employees During Period					8	8	8	9	9
Creditors		429 371	435 344	526 387	488 275	471 932	40 335	32 407	30 566
Dividends Paid On Shares					138 037	112 506
Fixed Assets	189 238	171 178	160 537	173 783	151 202	128 053	102 165	75 640	53 788
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 332	3 199	1 066	4 870
Increase From Amortisation Charge For Year Intangible Assets						19 775	21 214	21 214	20 078
Increase From Depreciation Charge For Year Property Plant Equipment						10 767	7 862	6 864	4 006
Intangible Assets					138 037	112 506	91 292	70 078	50 000
Intangible Assets Gross Cost					228 495	222 739	222 739	222 739
Net Current Assets Liabilities	-157 975	-133 864	-91 143	-158 163	-104 447	-112 814	-31 991	14 803	50 306
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								146
Other Disposals Property Plant Equipment								1 049
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		14 519	15 730	17 131	16 758
Property Plant Equipment Gross Cost					32 410	45 559	48 747	50 154	52 386
Provisions For Liabilities Balance Sheet Subtotal						2 507	1 699	756	389
Total Additions Including From Business Combinations Property Plant Equipment						13 149	3 188	2 456	2 232
Total Assets Less Current Liabilities	31 263	37 314	69 394	15 620	46 755	15 239	70 174	90 443	104 094
Total Increase Decrease From Revaluations Intangible Assets						-5 756
Creditors Due Within One Year	468 765	479 371
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 667	33 334
Intangible Fixed Assets Amortisation Charged In Period	16 667	16 667
Intangible Fixed Assets Cost Or Valuation	200 000	200 000
Investments Fixed Assets	43	43
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 446	2 066
Tangible Fixed Assets Cost Or Valuation	11 241	13 307
Tangible Fixed Assets Depreciation	5 379	8 838
Tangible Fixed Assets Depreciation Charged In Period	5 455	3 459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	76
Tangible Fixed Assets Disposals	205

Company staff

James A.

Role: Director

Appointed: 17 March 2014

Latest update: 31 January 2024

Deborah A.

Role: Secretary

Appointed: 17 March 2014

Latest update: 31 January 2024

People with significant control

Deborah A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Abbott Moore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Deborah A.

People with significant control

Deborah A.

James A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies