Abjac Developments Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

The moment this firm was established is Thursday 29th March 1973. Established under company registration number 01105147, the firm is registered as a Private Limited Company. You can reach the headquarters of the firm during its opening hours under the following address: 67 Westow Street, SE19 3RW London. This company's principal business activity number is 68100 which means Buying and selling of own real estate. Friday 31st March 2023 is the last time when company accounts were reported.

In order to meet the requirements of the customers, the following limited company is permanently being led by a team of two directors who are Philip A. and Ian G.. Their support has been of utmost importance to the limited company since November 2010. To find professional help with legal documentation, this limited company has been utilizing the skills of Ian G. as a secretary for the last 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 050 690	2 342 566

Balance Sheet
Cash Bank In Hand	37 390	41 559
Cash Bank On Hand		41 559	6 167	17 537	8 748	8 802	66 714	35 332	97 300	168 894
Current Assets	57 757	62 624	9 509	42 176	20 452	25 706	90 019	56 627	119 806	194 320
Debtors	20 367	21 065	3 342	24 639	11 704	16 904	23 305	21 295	22 506	25 426
Net Assets Liabilities		2 045 176	2 174 448	2 245 663	2 328 585	2 400 864	2 437 554	2 317 516	2 370 095	2 345 799
Net Assets Liabilities Including Pension Asset Liability	2 050 690	2 342 566
Other Debtors		1 655	1 718	2 282	1 739	1 108	1 161	1 465	1 143	1 332
Tangible Fixed Assets	2 200 000	2 450 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	574 532	616 408
Shareholder Funds	2 050 690	2 342 566

Other Financial Data
Additional Provisions Increase From New Provisions Recognised			57 184	-5 790	-23 389	-34 252	34 252	-23 655		95 286
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings		396 372	307 230	231 207	136 872	39 202
Bank Borrowings Overdrafts		358 163	265 857	187 431	89 747	39 202
Creditors		358 163	265 857	187 431	89 747	745 767	739 138	724 939	735 539	739 063
Creditors Due After One Year	447 251	358 163
Creditors Due Within One Year	471 884	523 963
Fixed Assets	2 912 068	3 162 068	3 412 068	3 412 068	3 412 068	3 412 068	3 412 068	3 287 568	3 287 568	3 287 568
Investment Property		2 450 000	2 700 000	2 700 000	2 700 000	2 700 000	2 700 000	2 575 500	2 575 500	2 575 500
Investment Property Fair Value Model			2 700 000			2 700 000	2 700 000	2 575 500	2 575 500
Investments Fixed Assets	712 068	712 068	712 068	712 068	712 068	712 068	712 068	712 068	712 068	712 068
Investments In Joint Ventures			712 068	712 068	712 068	712 068	712 068	712 068	712 068	712 068
Net Current Assets Liabilities	-414 127	-461 339	-617 189	-630 190	-668 341	-720 061	-649 119	-668 312	-615 733	-544 743
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2	2
Other Creditors		151 933	160 325	2 490	2 251	2 250	2 249	2 268	2 387	2 268
Other Taxation Social Security Payable		8 821		1 100	14 417	9 315	16 889	2 671	13 152	16 795
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss			129 272	71 215	82 922	72 278	36 690	-56 012	52 579	-24 296
Provisions		297 390	354 574	348 784	325 395	291 143	325 395	301 740	301 740	397 026
Provisions For Liabilities Balance Sheet Subtotal		297 390	354 574	348 784	325 395	291 143	325 395	301 740	301 740	397 026
Revaluation Reserve	1 476 156	1 726 156
Secured Debts	482 406	396 372
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	2 200 000	2 450 000
Tangible Fixed Assets Increase Decrease From Revaluations		250 000
Total Assets Less Current Liabilities	2 497 941	2 700 729	2 794 879	2 781 878	2 743 727	2 692 007	2 762 949	2 619 256	2 671 835	2 742 825
Trade Debtors Trade Receivables		19 410	1 624	22 357	9 965	15 796	22 144	19 830	21 363	24 094
Dividends Paid								64 026

Company staff

Ian G.

Role: Secretary

Appointed: 04 January 2011

Latest update: 16 February 2024

Philip A.

Role: Director

Appointed: 11 November 2010

Latest update: 16 February 2024

Ian G.

Role: Director

Appointed: 11 November 2010

Latest update: 16 February 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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

Abjac Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Philip A.

Ian G.

Evelyn A.

Pantelis A.

Accounts Documents

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