Abernile Manor Park Limited in Beaconsfield, HP9 1NB

Description

Data updated on: 01-11-2023

Started with Reg No. 09213614 ten years ago, Abernile Manor Park Limited is a Private Limited Company. Its latest mailing address is 22 Wycombe End, Beaconsfield. Despite the fact, that lately it's been operating under the name of Abernile Manor Park Limited, it had the name changed. It was known as Abernile Clarks Yard until 4th February 2016, then the name was changed to Abernile Market Cross. The definitive change came on 18th October 2018. The enterprise's classified under the NACE and SIC code 41100 which stands for Development of building projects. 2018/09/30 is the last time the accounts were reported.

Concerning the firm, just about all of director's obligations have so far been met by Daniel B. who was assigned to lead the company ten years ago. The firm had been controlled by Beverley B. until 2019. Additionally a different director, specifically Robert B. resigned seven years ago.

Previous company's names
Abernile Manor Park Limited 2018-10-18
Abernile Market Cross Limited 2016-02-04
Abernile Clarks Yard Limited 2014-09-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	-26 854

Balance Sheet
Cash Bank On Hand		100	100	228
Current Assets	1 227 076	1 513 763	1 798 689	1 980 650
Debtors	15 750	1 000	2 200	5 474
Other Debtors		1 000	2 200
Property Plant Equipment		3 988	2 411	834
Total Inventories		1 512 663	1 796 389	1 974 948
Cash Bank In Hand	20 089
Stocks Inventory	1 191 237
Tangible Fixed Assets	2 231

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-26 954
Shareholder Funds	-26 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 321	3 898	5 475
Bank Borrowings Overdrafts		4	2
Creditors		1 569 062	1 864 588	2 065 228
Increase From Depreciation Charge For Year Property Plant Equipment			1 577	1 577
Net Current Assets Liabilities	-29 085	-55 299	-65 899	-84 578
Number Shares Issued Fully Paid			100
Other Creditors		1 566 544	1 861 459	2 061 497
Par Value Share	1		1
Property Plant Equipment Gross Cost		6 309	6 309
Total Assets Less Current Liabilities	-26 854	-51 311	-63 488	-83 744
Trade Creditors Trade Payables		2 514	3 127	3 731
Creditors Due Within One Year	1 256 161
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Daniel B.

Role: Director

Appointed: 11 September 2014

Latest update: 11 April 2024

People with significant control

The companies that control this firm include: Abernile Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Beaconsfield at Wycombe End, HP9 1NB.

Abernile Limited

Address: 22 Wycombe End, Beaconsfield, HP9 1NB, England

Legal authority 2006 Companies Act

Legal form Limited

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	25 September 2023
Confirmation statement last made up date	11 September 2022

Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30

Abernile Manor Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Beverley B.

Robert B.

People with significant control

Abernile Limited

Accounts Documents

Company filings

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