Abmine Limited in Esher, KT10 8QD

Description

Data updated on: 01-11-2023

2010 signifies the launching of Abmine Limited, the company registered at Green Gates, 2 Pelhams Walk, Esher. That would make fourteen years Abmine has existed in the UK, as the company was established on Wednesday 21st April 2010. The Companies House Reg No. is 07230348 and the zip code is KT10 8QD. The company's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The business latest financial reports describe the period up to Saturday 30th April 2022 and the latest annual confirmation statement was submitted on Friday 21st April 2023.

For fourteen years, this specific business has only been overseen by a single director: Joel E. who has been overseeing it since Wednesday 21st April 2010.

Executives with significant control over the firm are: Joel E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannah E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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
Net Worth	46 117	14 986	21 109	18 521

Balance Sheet
Cash Bank On Hand					1 153	8 690	126 658	67 126	137 169	29 238	81 271	31 392
Current Assets	105 395	74 940	145 703	80 617	42 853	35 183	126 658	85 793	208 969	31 404	83 600	60 331
Debtors	2 690	26 000	64 186	39 688	41 700	26 493		18 667	277	2 166	2 329	28 939
Net Assets Liabilities					1 994	2 343	94 742	95 282	176 179	239 220	317 403	455 381
Other Debtors					41 700	26 493		18 667	277	966	2 329	19 041
Property Plant Equipment						636	1 040	1 137	962	1 307	73 220	48 398
Cash Bank In Hand	102 705	48 940	81 517	40 929

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	45 917	14 786	20 909	18 321
Shareholder Funds	46 117	14 986	21 109	18 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						101	462	1 215	2 039	2 727	7 535	33 360
Additions Other Than Through Business Combinations Property Plant Equipment										1 033	76 721	1 003
Average Number Employees During Period						2	2	2	2	4	4	4
Bank Borrowings Overdrafts										40 833	30 834
Corporation Tax Payable									52 835	42 110	37 864
Corporation Tax Recoverable												9 898
Creditors					40 859	33 355	114 758	73 432	158 769	40 833	30 834	34 589
Current Asset Investments									71 523
Increase From Depreciation Charge For Year Property Plant Equipment						101	361	753	824	688	4 808	25 825
Investments Fixed Assets							82 000	82 000	125 200	341 723	391 723	393 341
Other Creditors					960	926	1 291	17 031	88 185	10 600	91 678	34 589
Other Investments Other Than Loans							82 000	82 000	125 200	341 723	391 723	393 341
Other Taxation Social Security Payable					39 899	32 429	113 467	56 401	70 584	32 256	46 852
Property Plant Equipment Gross Cost						737	1 502	2 352	3 001	4 034	80 755	81 758
Trade Debtors Trade Receivables										1 200
Administrative Expenses		15 292	23 393
Creditors Due Within One Year	59 278	59 954	124 594	62 096
Debtors Due Within One Year		26 000	64 186
Dividends Paid						130 000	328 000	160 000
Fixed Assets						636	83 040	83 137	126 162
Interest Payable Similar Charges		141
Net Current Assets Liabilities	46 117	14 986	21 109	18 521	1 994	1 828	11 900	12 361	50 200
Number Shares Allotted		100	200	200
Operating Profit Loss		111 364	178 529
Other Creditors Due Within One Year		27 319	52 581
Par Value Share		1	1	1
Profit Loss						130 349	420 399	160 530
Profit Loss For Period		88 869	142 823
Profit Loss On Ordinary Activities Before Tax		111 223	178 529
Provisions For Liabilities Balance Sheet Subtotal						121	198	216	183
Share Capital Allotted Called Up Paid	100	100	200	200
Taxation Social Security Due Within One Year		32 635	71 941
Tax On Profit Or Loss On Ordinary Activities		22 354	35 706
Total Additions Including From Business Combinations Property Plant Equipment						737	765	850	649
Total Assets Less Current Liabilities	46 117	14 986	21 109	18 521	1 994	2 464	94 940	95 498	176 362
Total Dividend Payment			136 700
Trade Creditors Within One Year			72
Turnover Gross Operating Revenue		126 656	201 922
U K Current Corporation Tax		22 354	35 706
Director Remuneration Benefits Excluding Payments To Third Parties			8 300

Company staff

Joel E.

Role: Director

Appointed: 21 April 2010

Latest update: 4 April 2024

People with significant control

Joel E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hannah E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 28 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 November 2013

Abmine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel E.

People with significant control

Joel E.

Hannah E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Abmine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel E.

People with significant control

Joel E.

Hannah E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2012