Abfield Limited in Dorchester, DT2 7HU

Description

Data updated on: 01-11-2023

02756174 is a registration number used by Abfield Limited. The company was registered as a Private Limited Company on 1992-10-15. The company has been operating on the British market for thirty two years. The enterprise can be gotten hold of in Lapwing Cottage 1 Meadow Vale Pulham in Dorchester. The head office's zip code assigned to this place is DT2 7HU. The firm's declared SIC number is 69202 and their NACE code stands for Bookkeeping activities. The latest accounts cover the period up to 2022/09/30 and the latest annual confirmation statement was submitted on 2022/10/15.

In order to be able to match the demands of the clients, the following business is constantly led by a body of two directors who are Dieter R. and Zelda R.. Their work been of pivotal use to this specific business since August 2004. Furthermore, the managing director's duties are supported by a secretary - Zelda R., who joined this specific business on 2009-10-02.

Zelda R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-170	-1 563	3 020	3 415	1 379	571

Balance Sheet
Cash Bank On Hand							507	3 383	2 557	441	326
Current Assets	1 467	813	3 176	4 471	2 310	1 340	4 981	3 483	3 372	441	3 291	2 077	2 299
Debtors	1 467	813	2 145			5 054	4 474		815		2 965
Net Assets Liabilities						4 185	4 433	2 770	7 630	-1 459	2 979	2 077	2 299
Cash Bank In Hand			1 031
Net Assets Liabilities Including Pension Asset Liability	-170	-1 563	3 120	3 415	1 379	571
Tangible Fixed Assets	533	400	300

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-270	-1 663	2 920
Shareholder Funds	-170	-1 563	3 020	3 415	1 379	571

Other Financial Data
Administrative Expenses						14 105	13 870	16 220	16 475	20 714	15 926
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100			100	100
Creditors						869	1 000	813	742	1 900	312
Dividends Paid									3 000
Gross Profit Loss						18 900	18 103	18 122	18 905	19 225	18 892
Interest Payable Similar Charges Finance Costs								113	129	77	86
Net Current Assets Liabilities	-703	-469	2 720	3 315	1 279	471	4 333	3 383	7 630	-1 459	2 979	2 077	2 299
Operating Profit Loss						4 795	4 233	1 902	2 430	-1 489	2 966
Other Operating Expenses Format2							13 870	16 333			15 926	17 063	17 203
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							352		5 000
Profit Loss						4 795	4 233	1 789	2 301	-1 566	2 966	2 150	2 416
Profit Loss On Ordinary Activities Before Tax						4 795	4 233	1 789	2 301	-1 566	2 880
Total Assets Less Current Liabilities	-170	-69	3 020	3 415	1 379	571	4 333	3 383	7 630	-1 459	2 979	2 177	2 299
Turnover Revenue							18 103	18 122			18 892	19 213	19 619
Bank Borrowings Overdrafts	923	922
Creditors Due Within One Year	2 170	1 282	456	1 156	1 031	869
Fixed Assets	533	400	300
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year			456
Par Value Share	1	1	1
Provisions For Liabilities Charges		1 494
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 150	29 150	29 150
Tangible Fixed Assets Depreciation	28 617	28 750	28 850
Tangible Fixed Assets Depreciation Charged In Period		133	100
Taxation Social Security Due Within One Year	1 247	360

Company staff

Zelda R.

Role: Secretary

Appointed: 02 October 2009

Latest update: 30 January 2024

Dieter R.

Role: Director

Appointed: 01 August 2004

Latest update: 30 January 2024

Role: Corporate Nominee Director

Appointed: 15 October 1992

Resigned: 23 October 1992

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 30 January 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 15 October 1992

Resigned: 23 October 1992

Address: London, N16 6XZ

Latest update: 30 January 2024

People with significant control

Zelda R.

Notified on 1 May 2016

Nature of control:

over 1/2 to 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	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 November 2012
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 March 2014
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 March 2015
Annual Accounts 15 January 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 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Abfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zelda R.

Dieter R.

Zelda R.

Adam O.

Dieter R.

David W.

Rachel C.

Julian D.

Buyview Ltd

Aa Company Services Limited

People with significant control

Zelda R.

Accounts Documents

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