Abbott Property Developments Limited in Leek, ST13 8BU

Description

Data updated on: 01-11-2023

Abbott Property Developments Limited has existed in the United Kingdom for at least 20 years. Registered with number 05034178 in the year 2004, it is located at Apd House The Old Coal Yard, Leek ST13 8BU. The firm's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. 28th February 2022 is the last time when company accounts were filed.

Julian A. is the following company's solitary managing director, that was designated to this position in 2004 in February. The firm had been controlled by Barry A. till June 2010.

Julian A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 852	40 347	5 796

Balance Sheet
Cash Bank In Hand	7 534	26 043	2 495
Cash Bank On Hand						53 760	111 022
Current Assets	7 784	30 843	78 235	40 759	44 340	91 476	162 712	119 067	79 083	391 294	490 104	524 346	381 989
Debtors			38 875			4 716	11 190
Net Assets Liabilities						202	49 084	48 669	14 301	69 531	94 715	142 323	172 633
Net Assets Liabilities Including Pension Asset Liability	27 852	40 347	5 796
Property Plant Equipment						1 596	27 840
Stocks Inventory	250	4 800	36 865
Tangible Fixed Assets	2 999	2 312	16 744
Total Inventories						33 000	40 500

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	27 850	40 345	5 794
Shareholder Funds	27 852	40 347	5 796

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	82 921	82 915
Secured Debts	82 921	82 915	82 911
Amount Specific Advance Or Credit Directors											2 034	6 644	8 032
Amount Specific Advance Or Credit Made In Period Directors												85 155	60 216
Amount Specific Advance Or Credit Repaid In Period Directors												89 765	45 540
Accumulated Depreciation Impairment Property Plant Equipment						7 660	16 965
Average Number Employees During Period							1	2	2	2	2	2	2
Capital Reserves			5 796	-13 146	-18 157	202
Creditors						82 879	98 564	107 645	110 049	41 927	21 000	16 003	233 102
Creditors Due After One Year		83 882	95 780	93 084	93 703	82 879
Creditors Due Within One Year		169 790	65 859	49 184	54 019	85 796
Fixed Assets	264 327	263 640	92 549	88 363	85 225	77 401	103 645	113 716	128 116	57 479	28 569	22 208	34 210
Increase From Depreciation Charge For Year Property Plant Equipment							9 305
Investment Property						75 805	75 805
Investment Property Fair Value Model						75 805
Net Assets Liability Excluding Pension Asset Liability			5 796	-13 146	-18 157	202
Net Current Assets Liabilities	-152 924	-138 947	12 376	-8 425	-9 679	5 680	44 003	42 598	-3 766	53 979	91 146	136 118	148 887
Number Shares Allotted			2
Other Remaining Borrowings						82 879	83 347
Par Value Share			1
Property Plant Equipment Gross Cost						9 256	44 805
Provisions For Liabilities Charges	630	464	3 349
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions			20 029
Tangible Fixed Assets Cost Or Valuation	7 432	7 432	27 461
Tangible Fixed Assets Depreciation	4 433	5 120	10 717
Tangible Fixed Assets Depreciation Charged In Period			5 597
Tangible Fixed Assets Disposals			185 523
Total Additions Including From Business Combinations Property Plant Equipment							35 549
Total Assets Less Current Liabilities	111 403	124 693	104 925	79 938	75 546	83 081	147 648	156 314	124 350	111 458	115 715	158 326	183 097
Creditors Due After One Year Total Noncurrent Liabilities	82 921	83 882
Creditors Due Within One Year Total Current Liabilities	160 708	169 790
Investment Properties	261 328	261 328
Investment Properties Cost Or Valuation	261 328	261 328
Tangible Fixed Assets Depreciation Charge For Period		687

Company staff

Julian A.

Role: Director

Appointed: 04 February 2004

Latest update: 17 April 2024

People with significant control

Julian A.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 November 2013

Abbott Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian A.

Barry A.

Barry A.

People with significant control

Julian A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Abbott Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian A.

Barry A.

Barry A.

People with significant control

Julian A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014