Abiton Limited in Chesterfield, S40 3PP

Description

Data updated on: 01-11-2023

This particular firm is registered in Chesterfield under the following Company Registration No.: 04412641. This company was registered in 2002. The headquarters of the firm is situated at Ivy Lodge 11 Clifford Close. The postal code for this address is S40 3PP. This company's declared SIC number is 56290 and has the NACE code: Other food services. The business most recent filed accounts documents describe the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was released on Sat, 8th Apr 2023.

Within this limited company, all of director's tasks have so far been performed by Peter B. who was designated to this position in 2002. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Luella B. as a secretary since 2002.

Peter B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					27 767	40 299	36 902	70 911	59 719	98 217	64 662	119 990
Current Assets	44 585	8 519	8 295	28 344	31 572	44 694	41 297	75 062	64 678	127 717	103 177	184 913
Debtors	3 582	3 026	1 745	3 974	1 305	1 895	1 895	1 651	2 459	7 000	16 015	9 015
Net Assets Liabilities					54 195	67 904	68 137	93 291	129 292	137 020	164 027	249 393
Other Debtors					1 305	1 895	1 895	1 651	2 459		9 015	9 015
Property Plant Equipment					54 168	51 220	48 720	43 220	81 970	75 970	96 170	90 170
Total Inventories					2 500	2 500	2 500	2 500	2 500	22 500	22 500	55 908
Cash Bank In Hand	1 278	2 993	4 050	21 870	27 767
Net Assets Liabilities Including Pension Asset Liability	68 170	44 801	44 803	46 536	54 195
Stocks Inventory	39 725	2 500	2 500	2 500	2 500
Tangible Fixed Assets	59 940	52 964	48 964	46 964	54 168

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	68 070	44 701	44 703	46 436	54 095

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					176 959	179 907	182 407	187 907	192 907	198 907	204 907	210 907
Additions Other Than Through Business Combinations Property Plant Equipment									43 750		26 200
Average Number Employees During Period									13	11	12	14
Bank Borrowings										50 000
Creditors					31 545	28 010	21 880	24 991	17 356	14 473	35 320	25 690
Increase From Depreciation Charge For Year Property Plant Equipment						2 948	2 500	5 500	5 000	6 000	6 000	6 000
Net Current Assets Liabilities	8 230	-8 163	-4 161	-428	27	16 684	19 417	48 795	47 322	113 244	67 857	159 223
Other Creditors					30 944	27 409	21 409	24 656	17 021	17 137	37 137	18 627
Other Taxation Social Security Payable					601	601
Property Plant Equipment Gross Cost					231 127	231 127	231 127	231 127	274 877	274 877	301 077	301 077
Taxation Social Security Payable						601	471	335	335	-2 664	6 554	9 178
Total Assets Less Current Liabilities									129 292	187 020	157 771
Trade Creditors Trade Payables											-2 115	-2 115
Trade Debtors Trade Receivables										7 000	7 000
Capital Employed	68 170	44 801	44 803	46 536	54 195
Creditors Due Within One Year	36 355	16 682	12 456	28 772	31 545
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				8 385	12 804
Tangible Fixed Assets Cost Or Valuation	209 938	209 938	209 938	218 323	231 127
Tangible Fixed Assets Depreciation	149 998	156 974	160 974	171 359	176 959
Tangible Fixed Assets Depreciation Charged In Period		6 976	4 000	10 385	5 600

Company staff

Luella B.

Role: Secretary

Appointed: 15 April 2002

Latest update: 7 February 2024

Peter B.

Role: Director

Appointed: 15 April 2002

Latest update: 7 February 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
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	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015

Abiton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luella B.

Peter B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Peter B.

Accounts Documents

Company filings

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