Abeltronics Limited in Dereham, NR19 1BX

Description

Data updated on: 01-11-2023

Based in 24e Norwich Street, Dereham NR19 1BX Abeltronics Limited is categorised as a Private Limited Company with 08218766 registration number. This company was established 12 years ago. The enterprise's SIC code is 74100, that means specialised design activities. Abeltronics Ltd filed its latest accounts for the financial year up to Fri, 30th Sep 2022. Its latest annual confirmation statement was released on Mon, 11th Sep 2023.

This company has a solitary director this particular moment running the firm, namely Lewis A. who has been doing the director's tasks since Tue, 18th Sep 2012.

Lewis A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	19 497	38 501	97 662	130 284	256 787

Balance Sheet
Current Assets	31 563	32 296	80 732	93 064	272 136	221 271	208 920	243 266	217 838	219 004
Net Assets Liabilities					256 787	244 511	266 991	291 375	281 018	244 678
Cash Bank In Hand	19 585	5 993	20 022	43 817	228 238
Debtors	8 428	20 453	45 760	33 747	27 523
Intangible Fixed Assets	36 955	35 010	33 065	31 120	29 175
Net Assets Liabilities Including Pension Asset Liability	19 497	38 501	97 662	130 284	256 787
Stocks Inventory	3 550	5 850	14 950	15 500	16 375
Tangible Fixed Assets	34 711	40 661	74 695	80 666	71 421

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 397	38 401	97 562	130 184
Shareholder Funds	19 497	38 501	97 662	130 284	256 787

Other Financial Data
Average Number Employees During Period						2	3	2	2	2
Creditors					115 945	79 385	33 904	32 452	19 623	47 803
Fixed Assets	71 666	75 671	107 760	111 786	100 596	102 625	91 975	80 561	82 803	73 477
Net Current Assets Liabilities	-52 169	-37 170	-10 098	18 498	156 191	141 886	175 016	210 814	198 215	171 201
Total Assets Less Current Liabilities	19 497	38 501	97 662	130 284	256 787	244 511	266 991	291 375	281 018	244 678
Creditors Due Within One Year	83 732	69 466	90 830	74 566	115 945
Intangible Fixed Assets Additions	38 900
Intangible Fixed Assets Aggregate Amortisation Impairment	1 945	3 890	5 835	7 780	9 725
Intangible Fixed Assets Amortisation Charged In Period	1 945	1 945	1 945	1 945	1 945
Intangible Fixed Assets Cost Or Valuation	38 900	38 900	38 900	38 900	38 900
Number Shares Allotted	100	100	100	100	100
Other Aggregate Reserves				130 184	256 687
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	40 837	13 297	54 679	27 632	6 358
Tangible Fixed Assets Cost Or Valuation	40 837	54 134	108 813	136 445	142 803
Tangible Fixed Assets Depreciation	6 126	13 473	34 118	55 779	71 382
Tangible Fixed Assets Depreciation Charged In Period	6 126	7 347	20 645	21 661	15 603

Company staff

Lewis A.

Role: Director

Appointed: 18 September 2012

Latest update: 2 March 2024

People with significant control

Lewis A.

Notified on 18 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-18
End Date For Period Covered By Report	2013-09-30
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 May 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 April 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 May 2017
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 20 December 2013
Date Approval Accounts	20 December 2013

Abeltronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis A.

People with significant control

Lewis A.

Accounts Documents

Company filings

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