Abimarle Limited in Lancashire, PR7 3EZ

Description

Data updated on: 01-11-2023

Abimarle started its business in the year 2006 as a Private Limited Company under the ID 05770631. The company has been prospering for eighteen years and it's currently active. The company's head office is registered in Lancashire at Winfield 134 Bolton Road. Anyone can also locate the firm by its area code : PR7 3EZ. This company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Abimarle Ltd released its account information for the period up to 2022-04-30. The business latest confirmation statement was filed on 2023-04-05.

The data obtained about this enterprise's members implies there are two directors: Joan T. and Stephen T. who joined the company's Management Board on 2006-04-06. To help the directors in their tasks, the business has been using the skills of Stephen T. as a secretary since the appointment on 2006-04-06.

Stephen T. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	16 500	21 760

Balance Sheet
Cash Bank On Hand		14 030	15 692	12 721	7 015	14 560	7 565	7 801	94 777
Current Assets		22 523	16 912	15 407	9 000	15 510	9 611	11 639	95 277
Debtors		8 493	1 220	2 686	1 985	950	2 046	3 838	500
Net Assets Liabilities		21 760	43 720	57 460	98 788	104 865	110 354	161 159	153 552
Other Debtors		8 493	1 220	2 686	1 985	950	2 046	3 838	500
Property Plant Equipment		285 056	396 255
Intangible Fixed Assets	285 056
Tangible Fixed Assets	285 056	285 056

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	16 499	21 759
Shareholder Funds	16 500	21 760

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model			88 386
Additions Other Than Through Business Combinations Property Plant Equipment			88 386
Applicable Tax Rate		20	20
Average Number Employees During Period					1	2	2	2	2
Corporation Tax Payable		488	868		909	1 425
Creditors		285 819	365 113	363 775	364 869	365 302	364 039	375 937	365 885
Current Tax For Period		488	867
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			4 334
Disposals Investment Property Fair Value Model									95 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			22 813		46 073		12 500	56 972
Investment Property			396 255	413 386	471 000	471 000	483 500	555 000	460 000
Investment Property Fair Value Model		285 056	396 255	413 386	471 000	471 000	483 500	555 000	460 000
Net Current Assets Liabilities	-268 556	-263 296	-348 201	-348 368	-355 869	-349 792	-354 428	-364 298	-270 608
Number Shares Issued Fully Paid				1
Other Creditors		285 331	364 245	363 775	363 960	363 877	364 039	374 833	365 774
Other Taxation Social Security Payable						1 425		1 104	111
Par Value Share		1		1
Profit Loss On Ordinary Activities Before Tax		5 748	27 161
Property Plant Equipment Gross Cost		285 056	396 255
Provisions For Liabilities Balance Sheet Subtotal			4 334	7 558	16 343	16 343	18 718	29 543	35 840
Taxation Including Deferred Taxation Balance Sheet Subtotal			4 334
Tax Decrease From Utilisation Tax Losses		661
Tax Expense Credit Applicable Tax Rate		1 149	5 410
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings			-209
Tax Tax Credit On Profit Or Loss On Ordinary Activities		488	5 201
Total Assets Less Current Liabilities	16 500	21 760	48 054	65 018	115 131	121 208	129 072	190 702	189 392
Total Increase Decrease From Revaluations Property Plant Equipment			22 813
Trade Creditors Trade Payables			1 225
Cash Bank	13 748	14 030
Creditors Due Within One Year	282 304	285 819
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	-1	-1

Company staff

Joan T.

Role: Director

Appointed: 06 April 2006

Latest update: 12 January 2024

Stephen T.

Role: Secretary

Appointed: 06 April 2006

Latest update: 12 January 2024

Stephen T.

Role: Director

Appointed: 06 April 2006

Latest update: 12 January 2024

People with significant control

Stephen T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Abimarle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan T.

Stephen T.

Stephen T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Stephen T.

Accounts Documents

Company filings

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