Abc Shirts Limited in London, SE3 8TT

Description

Data updated on: 01-11-2023

Abc Shirts started conducting its business in 1988 as a Private Limited Company registered with number: 02235871. The company has been operating for thirty six years and it's currently active. This firm's registered office is based in London at 74-78 Charlton Road. Anyone can also locate the firm by its area code, SE3 8TT. This business's registered with SIC code 13300 and has the NACE code: Finishing of textiles. 2022-03-31 is the last time when account status updates were filed.

From the data we have, this limited company was established in Fri, 25th Mar 1988 and has so far been overseen by two directors. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Jane C. as a secretary.

Jane C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 778	120 807	113 234	108 586	112 623	108 225

Balance Sheet
Cash Bank In Hand	15 584	100	353	675	2 241	2 233
Cash Bank On Hand						2 233	3 707	10 267	9 612	9 611	19 498	25 135	25 199
Current Assets	36 654	24 583	13 726	12 074	12 319	15 972	29 438	33 627	27 658	17 569	24 745	38 315	36 376
Debtors	12 382	18 695	9 248	7 750	7 250	9 550	14 230	10 610	5 071	483	2 772	9 153	7 050
Property Plant Equipment						165 054	163 210	162 580	162 023	160 930	163 483	164 443	162 744
Stocks Inventory	8 688	5 788	4 125	2 875	2 000	3 250
Tangible Fixed Assets	164 091	162 480	161 272	161 052	163 433	165 054
Total Inventories						3 250	10 500	12 750	12 500	7 000	2 000	2 000	2 100
Other Debtors													249
Net Assets Liabilities Including Pension Asset Liability	118 778	120 807	113 234

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	118 678	120 707	113 134	108 486	112 523	108 125
Shareholder Funds	118 778	120 807	113 234	108 586	112 623	108 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						186 034	187 878	189 488	190 937	192 030	193 976	196 242	197 941
Average Number Employees During Period							2	2	2	1	2	1	1
Creditors						72 801	78 908	80 683	82 790	74 407	70 880	77 194	72 861
Creditors Due Within One Year			61 764	64 540	63 129	72 801
Increase From Depreciation Charge For Year Property Plant Equipment							1 844		1 449	1 093	1 946		1 699
Net Current Assets Liabilities	-45 313	24 583	13 726	-52 466	-50 810	-56 829	-49 470	-47 056	-55 132	-56 838	-46 135	-38 879	-36 485
Number Shares Allotted			100	100	100	100
Other Creditors						66 505	70 412	71 980	63 857	58 890	53 622	52 840	52 238
Other Taxation Social Security Payable						3 236	5 446	6 453	6 413	6 834	11 385	12 497	10 873
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset			998	774	828	939
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						939	1 001		475	475	475	2 027	2 027
Property Plant Equipment Gross Cost						351 088		352 068	352 960	352 960	357 459	360 685
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				916	4 310	4 091
Tangible Fixed Assets Cost Or Valuation	341 771	341 771	341 771	342 687	346 997	351 088
Tangible Fixed Assets Depreciation	177 680	179 291	180 499	181 635	183 564	186 034
Tangible Fixed Assets Depreciation Charged In Period			1 208	1 136	1 929	2 470
Total Additions Including From Business Combinations Property Plant Equipment									892		4 499
Total Assets Less Current Liabilities	118 778	187 063	174 998	108 586	112 623	108 225	113 740	115 524	106 891	104 092	117 348	125 564	126 259
Trade Creditors Trade Payables						3 060	3 050	2 250	12 520	8 683	5 873	11 857	9 750
Trade Debtors Trade Receivables						9 550	14 230	10 610	5 071	483	2 772	9 153	6 801
Creditors Due Within One Year Total Current Liabilities	82 693	66 256
Fixed Assets	164 091	162 480	161 272
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	726	695
Tangible Fixed Assets Depreciation Charge For Period		1 611
Creditors Due After One Year		66 256	61 764

Company staff

Jane C.

Role: Secretary

Latest update: 28 December 2023

Jane C.

Role: Director

Appointed: 11 August 1991

Latest update: 28 December 2023

Stephen C.

Role: Director

Appointed: 11 August 1991

Latest update: 28 December 2023

People with significant control

Jane C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Abc Shirts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Jane C.

Stephen C.

People with significant control

Jane C.

Accounts Documents

Company filings

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