Abingdon Road Limited in Bicester, OX26 4JT

Description

Data updated on: 01-11-2023

This enterprise called Abingdon Road was established on March 28, 2011 as a Private Limited Company. The company's office can be gotten hold of in Bicester on Astral House, Granville Way. Should you want to contact this business by mail, the postal code is OX26 4JT. The official reg. no. for Abingdon Road Limited is 07580555. The company's Standard Industrial Classification Code is 73110: Advertising agencies. Abingdon Road Ltd reported its account information for the financial period up to 2023-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-28.

According to the latest data, this particular firm is directed by 1 director: Jennifer W., who was arranged to perform management duties 13 years ago.

Jennifer W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	-6 867	-16 985	7 270	49 682	46 774

Balance Sheet
Cash Bank In Hand	340	1 116	2 250	38 129	79 400
Cash Bank On Hand					79 400	35 368	23 761	24 477	16 475	10 539	45 179	42 235
Current Assets	340	1 116	50 680	108 217	79 400	39 195	58 687	28 879	34 544	27 015	45 179
Debtors			44 216	70 088		3 827	34 926	4 402	18 069	16 476
Intangible Fixed Assets	12 009	14 900	12 919
Net Assets Liabilities					46 774	21 627
Net Assets Liabilities Including Pension Asset Liability	-6 867			49 682	46 774
Property Plant Equipment					6 565	1 853	1 063	798	598	280	210	157
Stocks Inventory			4 214
Tangible Fixed Assets			1 265	10 171	6 565

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 967	-17 085	7 170	49 582	46 674
Shareholder Funds	-6 867	-16 985	7 270	49 682	46 774

Other Financial Data
Amount Specific Advance Or Credit Directors									9 370	16 354	13 653	25 146
Amount Specific Advance Or Credit Made In Period Directors										38 869		120
Amount Specific Advance Or Credit Repaid In Period Directors										13 145	30 007	11 613
Accrued Liabilities Deferred Income					1 679	1 680	1 679	1 681	1 681	1 681	1 681	1 680
Accumulated Depreciation Impairment Property Plant Equipment					17 759	22 121	22 911	23 176	23 376	22 006	22 076	1 924
Amounts Owed To Directors								209	9 370		13 653	25 146
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					7 166		5 931	939		717	1 264	-1 275
Corporation Tax Recoverable						3 827	3 827	3 827	3 949	122
Creditors					38 965	19 421	23 639	2 829	11 051	2 398	16 598	25 551
Creditors Due Within One Year	19 816	33 001	57 594	68 706	38 965
Disposals Decrease In Depreciation Impairment Property Plant Equipment						271				1 463		20 205
Disposals Property Plant Equipment						619				1 688		20 205
Fixed Assets	12 009	14 900	14 184
Increase From Depreciation Charge For Year Property Plant Equipment						4 633	790	265	200	93	70	53
Intangible Fixed Assets Additions	12 009	6 616
Intangible Fixed Assets Aggregate Amortisation Impairment		3 725	7 886
Intangible Fixed Assets Amortisation Charged In Period		3 725
Intangible Fixed Assets Cost Or Valuation	12 009	18 625	20 805
Loans From Directors					30 120	17 737	7 376	209
Net Current Assets Liabilities	-18 876	-31 885	-6 914	39 511	40 435	19 774	35 048	26 050	23 493	24 617	28 581	16 684
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable						4	8 653
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					24 324	23 974	23 974	23 974	23 974	22 286	22 286	2 081
Provisions For Liabilities Balance Sheet Subtotal					226
Provisions For Liabilities Charges					226
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			22 493	23 112	24 324
Tangible Fixed Assets Depreciation			423	12 941	17 759
Total Additions Including From Business Combinations Property Plant Equipment						269
Total Assets Less Current Liabilities	-6 867	-16 985	7 270	49 682	47 000	21 627	36 111	26 848	24 091	24 897	28 791	16 841
Trade Debtors Trade Receivables							31 099	575
Amounts Owed By Directors										16 354
Prepayments Accrued Income									14 120
Creditors Due Within One Year Total Current Liabilities	19 216

Company staff

Jennifer W.

Role: Director

Appointed: 28 March 2011

Latest update: 15 February 2024

People with significant control

Jennifer W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 12 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	12 December 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 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 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Abingdon Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

People with significant control

Jennifer W.

Accounts Documents

Company filings

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