Abigail Warner Limited in Derby, DE1 1FR

Description

Data updated on: 01-11-2023

Abigail Warner came into being in 2012 as a company enlisted under no 08227601, located at DE1 1FR Derby at Studio 2.1 Vernon Street, Derby. This firm has been in business for twelve years and its official status is active. This enterprise's SIC code is 17230 and has the NACE code: Manufacture of paper stationery. Abigail Warner Ltd released its account information for the period up to Saturday 31st December 2022. Its latest annual confirmation statement was submitted on Monday 25th September 2023.

Presently, this particular limited company is led by a solitary managing director: Abigail W., who was appointed in September 2012.

Abigail W. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	905	2 061	-7 896

Balance Sheet
Cash Bank In Hand		1 943	6 876
Current Assets	4 072	7 029	24 623	11 476	23 120	10 152	7 216	25 479	18 315	9 517
Debtors	4 072	5 086	9 747
Net Assets Liabilities			-7 896	16 788	16 690	5 990	6 302	2	-13 295	-33 440
Stocks Inventory			8 000
Tangible Fixed Assets			1 126

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	805	1 961	-7 996
Shareholder Funds	905	2 061	-7 896

Other Financial Data
Amount Specific Advance Or Credit Directors								60	2 835	1 628
Amount Specific Advance Or Credit Made In Period Directors								60	5 584	1 814
Amount Specific Advance Or Credit Repaid In Period Directors									2 809	6 277
Accrued Liabilities Not Expressed Within Creditors Subtotal			775	1 133	1 100	1 100	680	680	710	740
Average Number Employees During Period				2	4	2	2	2	2	2
Creditors			32 870	11 200	3 120	20 865	13 164	19 160	17 062	28 829
Creditors Due Within One Year	3 167	4 968	33 645
Fixed Assets			1 126	24 216	18 362	13 810	9 760	7 914	5 322	3 674
Net Current Assets Liabilities	905	2 061	-8 247	4 905	2 548	-6 720	-2 778	11 928	-845	-19 312
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				10 044	4 439	3 993	3 170	352
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 929
Tangible Fixed Assets Cost Or Valuation			1 929
Tangible Fixed Assets Depreciation			803
Tangible Fixed Assets Depreciation Charged In Period			803
Total Assets Less Current Liabilities	905	2 061	-7 896	29 121	20 910	7 090	6 982	19 842	4 477	-15 638
Advances Credits Directors	4 072	4 773	1 494
Advances Credits Made In Period Directors	4 072	701

Company staff

Abigail W.

Role: Director

Appointed: 25 September 2012

Latest update: 27 February 2024

People with significant control

Abigail W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	25 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 August 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Abigail Warner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail W.

People with significant control

Abigail W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Abigail Warner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail W.

People with significant control

Abigail W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013