Abode Carpets Limited in Abingdon, OX14 1QJ

Description

Data updated on: 01-11-2023

Abode Carpets has been in this business field for at least fifteen years. Established under company registration number 06919983, this company is listed as a Private Limited Company. You can reach the office of this firm during office hours under the following location: 3 Eden Croft Abingdon Oxon, OX14 1QJ Abingdon. The company's registered with SIC code 96090 which means Other service activities not elsewhere classified. 31st March 2023 is the last time account status updates were filed.

We have one managing director at present controlling this specific business, specifically Rick B. who's been doing the director's assignments since June 1, 2009. To provide support to the directors, the business has been utilizing the expertise of Rick B. as a secretary since June 2009.

Rick B. is the individual who controls 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	2012-03-31	2013-03-30	2013-03-31	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	1 887		817

Balance Sheet
Cash Bank On Hand						8 035	6 318	2 843	4 829	3 128	6 382	5 102	6 534
Current Assets	5 103	2 858	2 858	4 005	3 926	8 285	6 568	3 993	5 079	3 378	6 632	5 352	6 784
Debtors				2 216				900
Net Assets Liabilities						438	5 394	1 526	2 402	838	2 840	3 973	4 543
Property Plant Equipment						551	5 750	4 312	3 234	2 425	1 819	1 364	1 023
Total Inventories						250	250	250	250	250	250	250	250
Cash Bank In Hand	5 103	1 778	1 778	975	2 676	8 035
Net Assets Liabilities Including Pension Asset Liability	1 887	817	817	465	186	438
Stocks Inventory		1 080	1 080	814	1 250	250
Tangible Fixed Assets	1 743	1 307	1 307	980	735	551

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 885	815	815	463	184	436
Shareholder Funds	1 887		817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 532	250	1 688	2 766	3 575	4 181	4 636	4 977
Additions Other Than Through Business Combinations Property Plant Equipment							6 000
Corporation Tax Payable						2 725	2 135
Creditors						8 288	5 832	5 960	5 297	4 504	5 265	2 484	3 070
Increase From Depreciation Charge For Year Property Plant Equipment							388	1 438	1 078	809	606	455	341
Net Current Assets Liabilities	493	-229	-229	-319	-402	-3	736	-1 967	-218	-1 126	1 367	2 868	3 714
Other Creditors						1 220	50	9	20	1	8	10	6
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 670
Other Disposals Property Plant Equipment							4 083
Other Taxation Social Security Payable						305	2 135	3 580	3 201	2 579	1 770	1 501	1 585
Property Plant Equipment Gross Cost						4 083	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Provisions For Liabilities Balance Sheet Subtotal						110	1 092	819	614	461	346	259	194
Total Assets Less Current Liabilities	2 236	1 078	1 078	661	333	548	6 486	2 345	3 016	1 299	3 186	4 232	4 737
Trade Creditors Trade Payables						4 038	3 647	2 371	2 076	1 924	3 487	973	1 479
Trade Debtors Trade Receivables								900
Capital Employed		817		465	186	438
Creditors Due Within One Year	4 610	3 087	3 087	4 324	4 328	8 288
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	349	261	261	196	147	110
Fixed Assets	1 743		1 307
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 083		4 083	4 083	4 083	4 083
Tangible Fixed Assets Depreciation	2 340		2 776	3 103	3 348	3 532
Tangible Fixed Assets Depreciation Charged In Period			436	327	245	184

Company staff

Rick B.

Role: Director

Appointed: 01 June 2009

Latest update: 14 January 2024

Rick B.

Role: Secretary

Appointed: 01 June 2009

Latest update: 14 January 2024

People with significant control

Rick B.

Notified on 6 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 July 2013
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2014

Abode Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rick B.

Rick B.

People with significant control

Rick B.

Accounts Documents

Company filings

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