Abloom Limited in York, YO32 5YQ

Description

Data updated on: 01-11-2023

This particular Abloom Limited business has been operating offering its services for at least nineteen years, having launched in 2005. Registered under the number 05469001, Abloom is categorised as a Private Limited Company with office in 98 Middlecroft Drive, York YO32 5YQ. This firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 30th September 2022 is the last time account status updates were filed.

Within this specific limited company, just about all of director's assignments have so far been done by Ian T. who was arranged to perform management duties in 2005.

Ian T. is the individual who has 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	547	114	-12 878	-10 104	4 393	4 680

Balance Sheet
Cash Bank In Hand	588
Cash Bank On Hand									6 993	43 173	522	16 918	120
Current Assets	8 753	17 349	14 896	134 912	203 845	299 861	289 872	296 740	352 001	395 287	374 183	488 514	514 382
Debtors	8 165	17 349	1 896	4 912	1 845	8 861	7 872	18 740	13 008	40 778	47 372	43 419	30 151
Intangible Fixed Assets					1 376	1 032
Net Assets Liabilities						4 680	4 102	2 671	639	-55 511	-43 253	15 638	57 742
Net Assets Liabilities Including Pension Asset Liability	547	114	-12 878	-10 104	4 393	4 680
Other Debtors						6 206	7 832	16 328	7 773	30 689	26 921	30 543	13 538
Property Plant Equipment						15 557	12 448	14 499	13 165	11 329	12 710	10 345	47 629
Stocks Inventory			13 000	130 000	202 000	291 000
Tangible Fixed Assets	4 806	1 247	936	1 841	19 358	15 557
Total Inventories						291 000	282 000	278 000	332 000	311 336	326 289	428 177	484 111

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	546	113	-12 879	-10 105	4 392	4 679
Shareholder Funds	547	114	-12 878	-10 104	4 393	4 680

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						803	1 262	1 721	1 835	1 835		1 835
Accumulated Depreciation Impairment Property Plant Equipment						14 645	18 023	22 856	27 244	31 021	34 882	38 330	45 478
Average Number Employees During Period							3	3	3	3	5	5	5
Bank Borrowings Overdrafts						5 848	7 640	6 452		46 667	36 667	26 667	16 667
Creditors						13 615	22 508	18 253	37 433	70 444	71 632	51 667	47 066
Creditors Due After One Year					18 077	13 615
Creditors Due Within One Year	12 343	18 388	28 523	146 489	197 962	295 003
Disposals Decrease In Depreciation Impairment Property Plant Equipment							771						6 401
Disposals Property Plant Equipment							917						7 922
Finance Lease Liabilities Present Value Total						13 615	8 802	3 638	3 638				30 399
Fixed Assets				1 841	20 734	16 589	13 021	14 613	13 165	11 329	12 710	10 345	47 629
Increase From Amortisation Charge For Year Intangible Assets							459	459	114
Increase From Depreciation Charge For Year Property Plant Equipment							4 149	4 833	4 388	3 777	3 861		13 549
Intangible Assets						1 032	573	114
Intangible Assets Gross Cost						1 835	1 835	1 835	1 835	1 835		1 835
Intangible Fixed Assets Aggregate Amortisation Impairment					459	803
Intangible Fixed Assets Cost Or Valuation					1 835
Net Current Assets Liabilities	-3 590	-1 039	-13 627	-11 577	5 883	4 858	2 357	9 066	27 408	3 604	15 669	58 925	60 917
Number Shares Allotted		1	1	1	1	1
Other Creditors						44 416	13 706	14 615	37 433	23 777	34 965	25 000	27 121
Other Taxation Social Security Payable						2 260	6 171	3 168	6 222	15 429	21 415	13 556	34 897
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						30 202	30 471	37 355	40 409	42 350	47 592	48 675	93 107
Provisions For Liabilities Balance Sheet Subtotal						3 152	2 474	2 755	2 501			1 965	3 738
Provisions For Liabilities Charges	669	94	187	368	4 147	3 152
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		233
Tangible Fixed Assets Cost Or Valuation	10 547	3 322	3 322	4 841	28 811	30 202
Tangible Fixed Assets Depreciation	5 741	2 075	2 386	3 000	9 453	14 645
Tangible Fixed Assets Depreciation Charged In Period		415	311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 081
Tangible Fixed Assets Disposals		7 458
Total Additions Including From Business Combinations Property Plant Equipment							1 186	6 884	3 054	1 941	5 242		52 354
Total Assets Less Current Liabilities	1 216	208	-12 691	-9 736	26 617	21 447	29 084	23 679	40 573	14 933	28 379	69 270	108 546
Trade Creditors Trade Payables						238 017	220 432	245 624	266 093	325 216	218 675	318 025	375 061
Trade Debtors Trade Receivables						2 655	40	2 412	5 235	10 089	20 451	12 876	16 613

Company staff

Ian T.

Role: Director

Appointed: 01 June 2005

Latest update: 26 March 2024

People with significant control

Ian T.

Notified on 1 July 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 18th June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	18th June 2014
Annual Accounts 26th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26th June 2015
Annual Accounts 16th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16th June 2016
Annual Accounts 6th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 28th May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28th May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Abloom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Michelle T.

People with significant control

Ian T.

Accounts Documents

Company filings

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