Abbotts Floor & Wall Designs Limited in Brentwood, CM13 1AB

Description

Data updated on: 01-11-2023

This particular business is situated in Brentwood under the following Company Registration No.: 07237671. This firm was established in 2010. The main office of this firm is situated at Create Business Hub, Ground Floor 5 Rayleigh Road Hutton. The area code for this location is CM13 1AB. This business's classified under the NACE and SIC code 43330: Floor and wall covering. Abbotts Floor & Wall Designs Ltd reported its latest accounts for the financial period up to 2023-04-30. The business latest annual confirmation statement was filed on 2023-04-28.

John M. is this particular company's single managing director, who was appointed on 2010-04-28.

John M. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	246	267	261	440	6 128	12 083	25 213

Balance Sheet
Cash Bank On Hand										16 451	51 536	28 111	20 768
Current Assets	26 777	16 371	18 953	44 068	33 633	35 517	37 226	53 193	133 357	122 268	92 047	72 896	44 712
Debtors	23 355	16 213	15 571	43 451	28 425	31 332				105 817	34 341	44 785	23 944
Other Debtors										104 065	6 170
Property Plant Equipment										2 640	1 980	2 975
Cash Bank In Hand	3 422	158	3 382	617	5 208	4 185
Net Assets Liabilities Including Pension Asset Liability	246	267	261	440	6 128	12 083	25 213
Tangible Fixed Assets	2 008	1 408	808	208
Net Assets Liabilities							25 213	23 569	82 581	95 036

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	245	266	260	439	6 127	12 082
Shareholder Funds	246	267	261	440	6 128	12 083	25 213

Other Financial Data
Accrued Liabilities Deferred Income											1 800	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment										13 168	13 828	14 820	15 564
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable										17 589	21 633	7 595	994
Creditors							28 478	30 903	51 635	23 196	42 647	16 115	5 192
Increase From Depreciation Charge For Year Property Plant Equipment											660	992	371
Net Current Assets Liabilities	-1 762	-1 141	-547	232	6 128	12 083	23 004	22 290	81 722	99 072	49 400	56 781	39 520
Other Taxation Social Security Payable											-6 170	-14 822	-12 505
Property Plant Equipment Gross Cost										15 808	15 808	17 795
Total Assets Less Current Liabilities	246	267	261	440	6 128	12 083	33 564	30 210	87 002	101 712	51 380	59 756	41 751
Trade Creditors Trade Payables										369	10 400	16 222	9 734
Trade Debtors Trade Receivables										1 752	34 341	44 785	23 944
Total Additions Including From Business Combinations Property Plant Equipment												1 987
Fixed Assets	2 008	1 408	808	208			10 560	7 920	5 280	2 640
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-28 539	-17 512
Tangible Fixed Assets Cost Or Valuation	2 608	2 608	2 608	2 608	2 608
Tangible Fixed Assets Depreciation	600	1 200	1 800	2 400	2 608
Tangible Fixed Assets Depreciation Charge For Period		600
Creditors Due After One Year							8 351
Creditors Due Within One Year		17 512	19 500	43 836	27 505	4 498	14 222
Tangible Fixed Assets Depreciation Charged In Period			600	600	208
Amount Specific Advance Or Credit Directors			13 017	36 518	21 282

Company staff

John M.

Role: Director

Appointed: 28 April 2010

Latest update: 6 April 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 March 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 January 2018
Date Approval Accounts	24 January 2018

Abbotts Floor & Wall Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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