Abingworth Developments Ltd in Eastbourne, BN20 0AU

Description

Data updated on: 01-11-2023

The enterprise is widely known as Abingworth Developments Ltd. The firm first started 15 years ago and was registered with 07041983 as the registration number. This head office of the company is located in Eastbourne. You may visit it at Old Vicarage Cottage Crowlink Lane, Friston. This company's registered with SIC code 41100 - Development of building projects. The business latest annual accounts describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-14.

Considering this particular firm's magnitude, it was vital to choose additional directors: Timothy B. and Jane B. who have been working together since 2009 to fulfil their statutory duties for the following firm. In order to provide support to the directors, this firm has been utilizing the skillset of Geoffrey B. as a secretary since the appointment on 2010-10-25.

Executives who control the firm include: Timothy B. owns 1/2 or less of company shares. Jane B. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

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
Net Worth	34 814	2 041	-156 095	-254 248	-291 927	-194 718

Balance Sheet
Cash Bank On Hand								24 722
Current Assets	612 018	1 389 130	1 372 802	1 468 969	1 672 486	1 705 823	1 690 857	61 278	181 484	457 090	438 588	437 164
Debtors	199 226	346 595	289 328	147 354	88 176	111 766	99 845	34 686	57 289	117 028	22 223
Net Assets Liabilities						-194 718	-181 490	-173 547	142 856	152 653	37 728
Other Debtors						100 273	96 273	34 266	3 801	40 550	6 217
Property Plant Equipment						17 632	16 102	15 112	323 380	328 486	93 962
Total Inventories						1 594 057	1 591 012	1 870	126 167	342 034	416 365
Net Assets Liabilities Including Pension Asset Liability	34 814	2 041	-156 095	-254 248	-291 927	-194 718
Stocks Inventory	412 792	1 042 535	1 083 474	1 321 615	1 584 310	1 594 057
Tangible Fixed Assets	858	575	385	21 330	19 445	17 632

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	34 764	1 991	-156 145	-254 298	-291 977	-194 768
Shareholder Funds	34 814	2 041	-156 095	-254 248	-291 927	-194 718

Other Financial Data
Description Principal Activities										41 100		41 100
Accrued Liabilities Deferred Income								26 224	66 075	1 074
Accrued Liabilities Not Expressed Within Creditors Subtotal									66 074	1 074		5 107
Accumulated Depreciation Impairment Property Plant Equipment						6 735	8 373	10 099	11 830	13 683	15 707
Amounts Owed To Related Parties								206 242	190 482	265 479	268 626
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts					57 442	17 168	58 654	8 000	8 000	8 000	18 508
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									310 000	310 000	77 500
Creditors						1 481 415	1 481 415	249 937	106 167	319 416	451 576	699 721
Depreciation Rate Used For Property Plant Equipment									33		20
Disposals Property Plant Equipment											232 500
Fixed Assets									323 380	328 486	93 962	14 487
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									310 000		-232 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 638	1 726	1 730		2 024
Net Current Assets Liabilities	327 772	573 578	1 080 358	1 169 083	1 152 752	1 269 065	1 283 823	-188 659	-180 524	139 646	247 954
Other Creditors						1 481 415	1 481 415	8 000	56 917	66 703	73 266
Prepayments Accrued Income							3 400	420	1 972	1 972
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 972	1 972
Property Plant Equipment Gross Cost						24 367	24 475	25 211	335 210	342 169	109 669
Provisions For Liabilities Balance Sheet Subtotal									1 256	3 914	27 983
Taxation Social Security Payable								176	1 256	3 914	27 987
Total Assets									506 836	787 548	552 850	451 651
Total Assets Less Current Liabilities	328 630	574 153	1 080 743	1 190 413	1 172 197	1 286 697	1 299 925	-173 547	142 856	468 132	341 916
Total Increase Decrease From Revaluations Property Plant Equipment									310 000
Total Liabilities									506 836	787 548	552 850	451 651
Trade Creditors Trade Payables						51 376	36 165	9 295	41 250	239 725	70 873
Trade Debtors Trade Receivables								34 266	51 516	74 506	16 006
Accruals Deferred Income Within One Year					1 700	1 750
Accrued Liabilities						1 750	800	26 224
Creditors Due After One Year	293 816	572 112	1 236 838	1 444 661	1 464 124	1 481 415
Creditors Due Within One Year	284 246	815 552	292 444	299 886	519 734	436 758
Debtors Due Within One Year					88 176	111 766
Loans From Directors Within One Year					165 834	317 146
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid							50	50
Other Creditors After One Year					1 464 124	1 481 415
Other Creditors Due Within One Year					108 275	29 318
Other Debtors Within One Year					79 249	100 273
Other Remaining Borrowings						20 000	20 000
Par Value Share		1	1	1	1	1	1	1
Profit Loss							13 228	7 943
Recoverable Value-added Tax						11 493	172
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions				23 086
Tangible Fixed Assets Cost Or Valuation	1 281	1 281	1 281	24 367	24 367
Tangible Fixed Assets Depreciation	423	706	896	3 037	4 922	6 735
Tangible Fixed Assets Depreciation Charged In Period		283	190	2 141	1 885	1 391
Total Additions Including From Business Combinations Property Plant Equipment							108	736
Trade Creditors Within One Year					166 483	51 376
V A T Current Asset					8 927	11 493
Work In Progress					1 584 310	1 594 057	1 591 012	1 870
Advances Credits Directors	28 502	105 109	112 861	72 109	82 917
Advances Credits Made In Period Directors	52 826	93 091	26 277	36 965
Advances Credits Repaid In Period Directors	42 713	16 484	18 525	221 935

Company staff

Geoffrey B.

Role: Secretary

Appointed: 25 October 2010

Latest update: 28 April 2024

Timothy B.

Role: Director

Appointed: 14 October 2009

Latest update: 28 April 2024

Jane B.

Role: Director

Appointed: 14 October 2009

Latest update: 28 April 2024

People with significant control

Timothy B.

Notified on 11 August 2022

Nature of control:

1/2 or less of shares

Jane B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

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	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6 May 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 14 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 May 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 2017
End Date For Period Covered By Report	31 October 2018
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 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 April 2013

Abingworth Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey B.

Timothy B.

Jane B.

People with significant control

Timothy B.

Jane B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012 - 2014

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Accountant/Auditor, 2016

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