Abishot Mouldings Ltd in Kettering, NN14 6HF

Description

Data updated on: 01-11-2023

Located at 6 Rushton Road, Kettering NN14 6HF Abishot Mouldings Ltd is categorised as a Private Limited Company registered under the 03207634 registration number. It was launched 28 years ago. The firm's Standard Industrial Classification Code is 22290 which stands for Manufacture of other plastic products. Abishot Mouldings Limited released its latest accounts for the financial period up to 30th September 2022. The company's most recent annual confirmation statement was released on 20th July 2023.

When it comes to this particular company, the full scope of director's responsibilities have so far been fulfilled by Ian G. who was assigned to lead the company in 1996. This company had been controlled by Theresa G. until 1999. To help the directors in their tasks, the company has been utilizing the skills of Theresa G. as a secretary since 1999.

Ian G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	154 209	149 064	148 345	147 288	147 641	131 276

Balance Sheet
Cash Bank In Hand	26 462	22 788	32 836	6 532	6 586	7 915
Current Assets	190 511	186 049	173 278	174 530	189 005	153 764
Debtors	141 232	141 657	123 640	139 592	153 643	116 494
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	154 209	149 064	148 345	147 288	147 641	131 276
Stocks Inventory	22 817	21 604	16 802	28 406	28 776	29 355
Tangible Fixed Assets	42 207	32 924	26 197	20 791	16 254	12 725

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 974	2 829	2 110	1 053	1 406	-14 959
Shareholder Funds	154 209	149 064	148 345	147 288	147 641	131 276

Other Financial Data
Creditors Due After One Year	6 659	3 995	1 332
Creditors Due Within One Year	90 261	85 829	70 789	69 937	80 194	58 346
Fixed Assets	67 207	57 924	51 197	45 791	41 254
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	100 250	100 220	102 489	104 593	108 811	95 418
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	6 589	5 085	4 009	3 096	2 424	1 867
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Share Premium Account	145 235	145 235	145 235	145 235	145 235	145 235
Tangible Fixed Assets Additions			600	439
Tangible Fixed Assets Cost Or Valuation	266 438	266 438	267 038	267 477	267 477	267 477
Tangible Fixed Assets Depreciation	224 231	233 514	240 841	246 686	251 223	254 752
Tangible Fixed Assets Depreciation Charged In Period		9 283	7 327	5 845	4 537
Total Assets Less Current Liabilities	167 457	158 144	153 686	150 384	150 065	133 143
Value Shares Allotted						1

Company staff

Theresa G.

Role: Secretary

Appointed: 01 September 1999

Latest update: 28 January 2024

Ian G.

Role: Director

Appointed: 04 June 1996

Latest update: 28 January 2024

People with significant control

Ian G.

Notified on 25 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 11th April 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11th April 2014
Annual Accounts 22nd May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22nd May 2015
Annual Accounts 19th June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 20th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20th June 2013
Annual Accounts 10th June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10th June 2016

Abishot Mouldings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa G.

Ian G.

Theresa G.

Ian G.

People with significant control

Ian G.

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

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012

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