Abigco Limited in Stockport, SK7 2EA

Description

Data updated on: 01-11-2023

The moment this company was established is 2003-10-31. Registered under no. 04949795, this company is classified as a Private Limited Company. You may find the headquarters of this company during its opening hours at the following address: 86 Bramhall Lane South Bramhall, SK7 2EA Stockport. The enterprise's SIC and NACE codes are 58190 meaning Other publishing activities. October 31, 2022 is the last time when the company accounts were reported.

Due to this specific enterprise's constant growth, it became necessary to find other executives: Peter B. and Sara B. who have been assisting each other since November 2003 for the benefit of this specific firm.

Executives with significant control over the firm are: Peter B. owns 1/2 or less of company shares. Sara B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 755	-11 799	-15 263	-21 485	-24 770	-28 964

Balance Sheet
Cash Bank On Hand						1 685	2 668	1 986	2 925	1 832	1 739	1 073
Current Assets	6 904	6 623	4 395	2 772	3 807	3 181	3 377	3 010	4 196	2 245	2 585	1 699
Debtors	3 048	2 553	2 514	1 744	1 479	1 259	523	808	912	413	530	488
Net Assets Liabilities						-28 964	-34 605	-42 902	-47 352	-48 996	-49 977	-52 842
Other Debtors									249
Total Inventories						237	186	216	359		316	138
Cash Bank In Hand	3 355	3 705	1 622	815	2 064	1 685
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-9 755	-11 799	-15 263	-21 485	-24 770	-28 964
Stocks Inventory	501	365	259	213	264	237
Trade Debtors	3 048	2 553	2 514	1 744	1 479	1 259

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 757	-11 801	-15 265	-21 487	-24 772	-28 966
Shareholder Funds	-9 755	-11 799	-15 263	-21 485	-24 770	-28 964

Other Financial Data
Accrued Liabilities Deferred Income						97	50	81	130	91	24	25
Average Number Employees During Period								2	2	2	2	2
Creditors						37 145	42 982	50 912	56 548	56 241	57 562	59 541
Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-14 755	-16 799	-20 263	-26 485	-29 770	-33 964	-39 605	-47 902	-52 352	-53 996	-54 977	-57 842
Other Creditors						35 438	42 932	50 831	54 868	56 135	56 552	59 516
Total Assets Less Current Liabilities	-9 755	-11 799	-15 263	-21 485	-24 770	-28 964	-34 605	-42 902	-47 352	-48 996	-49 977	-52 842
Trade Creditors Trade Payables						1 610			1 550	15	986
Trade Debtors Trade Receivables						1 259	523	808	663	413	530	488
Accruals Deferred Income Within One Year	19	144	37	73	82	97
Creditors Due Within One Year	21 659	23 422	24 658	29 257	33 577	37 145
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	21 552	23 263	24 613	29 184	31 832	35 438
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Trade Creditors Within One Year	88	15	8		1 663	1 610

Company staff

Peter B.

Role: Director

Appointed: 05 November 2003

Latest update: 25 February 2024

Peter B.

Role: Secretary

Appointed: 05 November 2003

Latest update: 25 February 2024

Sara B.

Role: Director

Appointed: 05 November 2003

Latest update: 25 February 2024

People with significant control

Peter B.

Notified on 31 October 2016

Nature of control:

1/2 or less of shares

Sara B.

Notified on 31 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 May 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Abigco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Peter B.

Sara B.

People with significant control

Peter B.

Sara B.

Accounts Documents

Company filings

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