Abercrombie Safety Engineering Limited in Plymouth, PL6 7FA

Description

Data updated on: 01-11-2023

Abercrombie Safety Engineering Limited has been on the local market for 22 years. Started with registration number 04413852 in 2002, the company is based at 17 Forget Me Not Lane, Plymouth PL6 7FA. twenty one years ago the firm switched its registered name from Fresher Fayre to Abercrombie Safety Engineering Limited. This company's classified under the NACE and SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The latest accounts cover the period up to 2022/06/30 and the latest annual confirmation statement was submitted on 2023/04/10.

Currently, this specific business is directed by one managing director: Rachel A., who was arranged to perform management duties on 2003-01-02. Since April 2002 Neal A., had been functioning as a director for the business till the resignation on 2003-01-20. In order to provide support to the directors, this specific business has been utilizing the skills of Alexander A. as a secretary since April 2002.

Previous company's names
Abercrombie Safety Engineering Limited 2003-01-07
Fresher Fayre Limited 2002-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 739	1 526	106	873

Balance Sheet
Cash Bank On Hand				6 912	9 584	12 418	7 282	6 631	5 092	5 092	17 383
Current Assets	21 625	6 462	8 909	9 012	13 867	16 631	11 743	9 423	5 179	5 179	17 470
Debtors	87	4 861	4 512	2 100	4 283	4 213	4 461	2 792	87	87	87
Net Assets Liabilities				873	7 576	14 440	2 975	2 258	258	258	52
Property Plant Equipment				24 084	20 165	15 207	11 208	7 209	434	434	434
Cash Bank In Hand	21 538	1 601	4 397	6 912
Net Assets Liabilities Including Pension Asset Liability	8 739	1 526	106	873
Tangible Fixed Assets	5 510	33 584	28 834	24 084

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	8 737	1 524	104	871
Shareholder Funds	8 739	1 526	106	873

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							32 904	36 903
Accumulated Depreciation Impairment Property Plant Equipment				18 944	23 947	28 905	32 904	36 903	14 148	14 148	14 148
Average Number Employees During Period						1	1	1	1	1	1
Creditors				32 223	26 456	17 398	19 976	14 374	5 355	5 355	17 852
Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 755
Disposals Property Plant Equipment									29 530
Dividends Paid				51 000	37 230	33 995	44 841	25 000	2 000		2 000
Fixed Assets	5 510	33 584	28 834	24 084	20 165	15 207	11 208	7 209	434	434	434
Increase From Amortisation Charge For Year Intangible Assets								3 999
Increase From Depreciation Charge For Year Property Plant Equipment					5 003		3 999
Intangible Assets							11 208	7 209
Intangible Assets Gross Cost							44 112	44 112
Net Current Assets Liabilities	3 229	-32 058	-28 728	-23 211	12 589	767	-8 233	-4 951	-176	-176	-382
Property Plant Equipment Gross Cost				43 028	44 112	44 112	44 112	44 112	14 582	14 582	14 582
Total Additions Including From Business Combinations Property Plant Equipment					1 084
Total Assets Less Current Liabilities	8 739	1 526	106	873	7 576	14 440	2 975	2 258	258	258	52
Creditors Due Within One Year	18 396	38 520	37 637	32 223
Number Shares Allotted	2	2		2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		26 400
Other Creditors Due Within One Year	1 517	600
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 704	43 028	43 028	43 028
Tangible Fixed Assets Depreciation	6 194	9 444	14 194	18 944
Tangible Fixed Assets Depreciation Charged In Period		3 250		4 750
Tangible Fixed Assets Additions		31 324
Taxation Social Security Due Within One Year	16 879	11 520

Company staff

Rachel A.

Role: Director

Appointed: 02 January 2003

Latest update: 17 April 2024

Alexander A.

Role: Secretary

Appointed: 10 April 2002

Latest update: 17 April 2024

Ashburton Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 10 April 2002

Resigned: 10 April 2002

Address: Newport, Shropshire, TF10 7AB

Latest update: 17 April 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 April 2002

Resigned: 10 April 2002

Address: Newport, Shropshire, TF10 7AB

Latest update: 17 April 2024

Neal A.

Role: Director

Appointed: 10 April 2002

Resigned: 20 January 2003

Latest update: 17 April 2024

People with significant control

Rachel A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rachel A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 November 2014
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Abercrombie Safety Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel A.

Alexander A.

Ashburton Registrars Limited

Ar Nominees Limited

Neal A.

People with significant control

Rachel A.

Accounts Documents

Company filings

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