Abbyfield Construction Limited in Pontypool, NP4 8DD

Description

Data updated on: 01-11-2023

The firm known as Abbyfield Construction was started on Thu, 3rd Aug 2000 as a Private Limited Company. This firm's office could be found at Pontypool on Copley Dene, Churchwood Penygarn. Should you have to get in touch with this firm by post, its area code is NP4 8DD. The company reg. no. for Abbyfield Construction Limited is 04049172. This firm's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. 31st December 2022 is the last time when company accounts were reported.

Within the firm, a variety of director's responsibilities up till now have been performed by Stephen J. and Grant J.. Out of these two executives, Grant J. has administered firm the longest, having become a vital part of directors' team on 2000.

Grant J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 730	19 220	9 599	35 351	38 439

Balance Sheet
Cash Bank In Hand	3 130	24 637	610	282	1 619
Cash Bank On Hand					1 619	2 560	25 410	65 485	28 609	21 839	131 620	8 219
Current Assets	23 224	44 253	20 311	38 042	36 828	45 666	69 881	82 478	51 573	80 209	177 169	43 663
Debtors	10 094	17 046	11 201	33 033	27 259	37 736	42 721	15 493	21 464	56 870	44 049	33 449
Net Assets Liabilities					38 439	65 107	66 790	115 250	138 656	133 711	135 913	70 827
Other Debtors					12 196	29 518	13 411	8 923	2 037	42 884	29 673	33 015
Property Plant Equipment					22 367	71 363	62 278	129 937	152 199	144 734	164 329	129 993
Stocks Inventory	10 000	2 570	8 500	4 727	7 950
Tangible Fixed Assets	20 937	17 905	14 235	29 040	22 367
Total Inventories					7 950	5 370	1 750	1 500	1 500	1 500	1 500	1 995

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 630	19 120	9 499	35 251	38 339
Shareholder Funds	14 730	19 220	9 599	35 351	38 439

Other Financial Data
Accrued Liabilities					1 260	1 325
Accumulated Depreciation Impairment Property Plant Equipment					130 771	137 775	37 611	69 946	108 597	109 305	137 679	172 015
Average Number Employees During Period						1	4	3	5	5	4	4
Bank Borrowings Overdrafts											40 000	15 000
Corporation Tax Payable					9 971	4 985
Creditors					20 756	35 850	22 466	51 052	13 869	7 189	40 000	15 000
Creditors Due Within One Year	29 431	42 938	24 947	31 731	20 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment							116 478	950		34 435	10 297
Disposals Property Plant Equipment							116 540	3 800		60 307	21 100
Finance Lease Liabilities Present Value Total						35 850	22 466	51 052	13 869	7 189	7 189
Fixed Assets						71 363	73 278	151 937	174 199	166 734	186 329	151 993
Increase From Depreciation Charge For Year Property Plant Equipment						7 004	16 314	33 285	38 651	35 143	38 671	34 336
Intangible Assets							11 000	22 000	22 000	22 000	22 000	22 000
Intangible Assets Gross Cost							11 000	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	-6 207	1 315	-4 636	6 311	16 072	29 594	15 978	14 365	-21 674	-25 834	-10 416	-66 166
Number Shares Allotted		100	100	100	100
Other Creditors						1 789	37 456	59 973	36 129	57 029	123 386	83 905
Other Taxation Social Security Payable						4 985	14 315	4 720	17 327	24 291	14 516	12 786
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					153 138	209 138	99 889	199 883	260 796	254 039	302 008
Recoverable Value-added Tax						11 001
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 591		18 464
Tangible Fixed Assets Cost Or Valuation	133 083	134 674	134 674	153 138
Tangible Fixed Assets Depreciation	112 146	116 769	120 439	124 098	130 771
Tangible Fixed Assets Depreciation Charged In Period		4 623	3 670	3 659	6 673
Total Additions Including From Business Combinations Intangible Assets							11 000	11 000
Total Additions Including From Business Combinations Property Plant Equipment						56 000	7 291	103 794	60 913	53 550	69 069
Total Assets Less Current Liabilities	14 730	19 220	16 623	35 351	38 439	100 957	89 256	166 302	152 525	140 900	175 913	85 827
Trade Creditors Trade Payables					5 791	9 298	2 132	3 420	5 922	3 222	32 494	7 511
Trade Debtors Trade Receivables					15 063	8 218	29 310	6 570	19 427	13 986	14 376	434
Work In Progress					7 950	5 370

Company staff

Stephen J.

Role: Director

Appointed: 01 June 2018

Latest update: 29 January 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Abbyfield Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Grant J.

Readymade Secretaries Ltd

Readymade Nominees Ltd

Eileen J.

People with significant control

Grant J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

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Abbyfield Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Grant J.

Readymade Secretaries Ltd

Readymade Nominees Ltd

Eileen J.

People with significant control

Grant J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015