Aberwood Developments Limited in Yarm, TS15 0AD

Description

Data updated on: 01-11-2023

Aberwood Developments Limited can be found at Yarm at Moor House Farm Long Lane. Anyone can find the firm using the zip code - TS15 0AD. This firm has been in business on the British market for 30 years. This business is registered under the number 02893828 and their last known status is active. This firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The company's most recent annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-01-29.

Taking into consideration the company's register, since 13th October 2017 there have been two directors: Karen H. and Norman W..

Norman W. 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	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
Net Worth	1 947 672	1 965 271	1 975 104	1 968 874	1 830 431

Balance Sheet
Cash Bank In Hand	234 611	250 277	265 103	276 652	316 467
Current Assets	240 344	253 721	268 318	289 029	672 439	602 522	594 717	480 330	788 930	855 018	895 405	988 144
Debtors	5 733	3 444	3 215	12 377	355 972
Net Assets Liabilities Including Pension Asset Liability	1 947 672	1 965 271	1 975 104
Tangible Fixed Assets	1 488	946	403	215	121

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	922 681	940 280	950 113	978 883	1 198 298
Shareholder Funds	1 947 672	1 965 271	1 975 104	1 968 874	1 830 431

Other Financial Data
Amount Specific Advance Or Credit Directors				9 255	41 120		3 149			11 716	21 386	142 859
Amount Specific Advance Or Credit Made In Period Directors					41 120	197	3 149	131		11 716	21 670	143 473
Amount Specific Advance Or Credit Repaid In Period Directors					9 255	41 317		3 280			12 000	22 000
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					77 129	26 469	18 955	20 093	31 520	36 879	29 504	73 763
Creditors Due Within One Year	18 860	29 206	33 617	25 370	77 129
Fixed Assets	1 726 488	1 740 946	1 740 403	1 705 215	1 235 121	602 896	550 218	675 567	549 081	549 081	549 081	549 081
Net Current Assets Liabilities	221 484	224 515	234 701	263 659	595 310	576 053	575 762	460 237	757 410	818 139	865 901	914 381
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	300	190
Revaluation Reserve	1 024 989	1 024 989	1 024 989	989 989	632 131
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		15 000
Tangible Fixed Assets Cost Or Valuation	14 365	14 365	13 327	13 327	1 235 000
Tangible Fixed Assets Depreciation	12 877	13 419	12 924	13 112	13 206
Tangible Fixed Assets Depreciation Charged In Period		542	535	188	94
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 030
Tangible Fixed Assets Disposals			1 038		495 000
Tangible Fixed Assets Increase Decrease From Revaluations				-35 000	25 000
Total Assets Less Current Liabilities	1 947 972	1 965 461	1 975 104	1 968 874	1 198 300	1 178 949	1 125 980	1 135 804	1 306 491	1 367 220	1 414 982	1 463 462
Advances Credits Directors	2 543			9 255	41 120
Advances Credits Made In Period Directors	307 116			11 455
Advances Credits Repaid In Period Directors	305 592			2 200

Company staff

Karen H.

Role: Director

Appointed: 13 October 2017

Latest update: 17 February 2024

Norman W.

Role: Director

Appointed: 16 February 1994

Latest update: 17 February 2024

Karen H.

Role: Secretary

Appointed: 16 February 1994

Latest update: 17 February 2024

People with significant control

Norman W.

Notified on 7 September 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	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 22 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	22 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 21 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	21 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 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Aberwood Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Norman W.

Karen H.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Norman W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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