Abby Mouldings Limited in Newton Abbot, TQ13 9YZ

Description

Data updated on: 01-11-2023

This Abby Mouldings Limited business has been offering its services for at least eighteen years, having started in 2006. Started with Registered No. 05852891, Abby Mouldings was set up as a Private Limited Company located in 7 Southbrook Road, Newton Abbot TQ13 9YZ. This enterprise's registered with SIC code 43310 which means Plastering. Abby Mouldings Ltd reported its latest accounts for the period up to 2022/06/30. Its latest annual confirmation statement was filed on 2023/06/21.

There seems to be a single director this particular moment running this particular firm, namely David D. who's been performing the director's assignments since 2006-06-21. This firm had been overseen by Jade D. till May 2020. Additionally a different director, including Gordon D. gave up the position nine years ago.

David D. 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	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
Net Worth	-94 943	-105 860	-118 393	-102 847	-116 024	-72 130

Balance Sheet
Current Assets	8 538	10 982	8 206	20 852	17 364	42 327	35 854	19 034	33 147	33 152	31 979	22 764
Net Assets Liabilities						-72 130	-87 371	-103 651	-69 691	-42 089	-46 896	9 317
Cash Bank In Hand	49	50	50	1 672
Debtors	5 489	7 932	2 156	5 680
Intangible Fixed Assets	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-94 943	-105 860	-118 393	-102 847	-116 024	-72 130
Stocks Inventory	3 000	3 000	6 000	13 500
Tangible Fixed Assets	18 086	14 130	10 968	8 828

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-95 043	-105 960	-118 493	-102 947
Shareholder Funds	-94 943	-105 860	-118 393	-102 847	-116 024	-72 130

Other Financial Data
Version Production Software									2 022	2 023	2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 800	-1 900
Average Number Employees During Period						3	5	6	6	6	6	6
Creditors						118 570	133 811	130 828	105 415	83 316	81 811	40 253
Fixed Assets	18 087	14 131	10 969	8 829	7 081	5 912	10 586	8 143	14 577	20 075	25 077	36 351
Net Current Assets Liabilities	-113 030	-119 991	-129 362	-111 676	-121 405	-76 242	-96 057	-111 794	-72 268	-50 164	-39 603	-17 489
Total Assets Less Current Liabilities	-94 943	-105 860	-118 393	-101 247	-114 324	-70 330	-85 471	-103 651	-57 691	-30 089	-14 526	18 862
Accruals Deferred Income				1 600	1 700	1 800
Creditors Due Within One Year	121 568	130 973	137 568	130 928	138 769	118 569
Intangible Fixed Assets Aggregate Amortisation Impairment	80 914	80 914	80 914	80 914
Intangible Fixed Assets Cost Or Valuation	80 915	80 915	80 915	80 915
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	35 938	35 938	35 938	35 938
Tangible Fixed Assets Depreciation	17 852	21 808	24 970	27 110
Tangible Fixed Assets Depreciation Charged In Period		3 956	3 162	2 140