Abode (midlands) Limited in Stafford, ST16 1DA

Description

Data updated on: 01-11-2023

2003 is the year of the founding of Abode (midlands) Limited, a company located at Newport House, Newport Road in Stafford. This means it's been twenty one years Abode (midlands) has been in the United Kingdom, as the company was started on Tue, 15th Apr 2003. The company's Companies House Reg No. is 04735174 and the zip code is ST16 1DA. The company switched its name already two times. Up to 2013 the company has provided the services it's been known for as Anderson-dixon but now the company operates under the business name Abode (midlands) Limited. This enterprise's registered with SIC code 68310 and their NACE code stands for Real estate agencies. The company's latest accounts were submitted for the period up to 2022-06-29 and the most current annual confirmation statement was submitted on 2023-10-01.

With four job announcements since 2017-01-18, Abode (midlands) has been a relatively active employer on the job market. On 2017-12-07, it was employing candidates for a part time Sales Progressor post in Rugeley, and on 2017-01-18, for the vacant post of a part time Lettings - Property Inspector in Rugeley. They look for candidates on such posts as: Lettings Administrator and Accompanied Viewer.

That business owes its accomplishments and constant development to two directors, who are Nathan A. and Sonia B., who have been running the firm since October 2013. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Sonia B. as a secretary since the appointment on Wed, 1st May 2013.

Previous company's names
Abode (midlands) Limited 2013-05-23
Anderson-dixon Limited 2011-06-07
Anderson Roe Limited 2003-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-29	2019-06-29	2020-06-29	2021-06-29	2022-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	314 103	343 836	322 066	317 722	318 033	335 889

Balance Sheet
Cash Bank In Hand	113 535	80 510	93 640	95 340	69 443	169 772
Cash Bank On Hand						169 772	93 472	168 313	162 006	235 155	363 812	241 694
Current Assets	202 260	237 414	223 525	231 211	219 266	289 420	215 505	273 848	365 600	534 844	996 327	1 022 980
Debtors	53 725	99 753	92 079	135 871	149 823	102 617	101 450	86 884	194 001	297 408	620 402	769 273
Intangible Fixed Assets	2 055	2 055	1 762	1 469	1 176	883
Net Assets Liabilities						335 889	248 235	305 603	388 890	527 645	880 567	967 553
Net Assets Liabilities Including Pension Asset Liability	314 103	343 836	322 066	317 722	318 033	335 889
Other Debtors						19 321	18 999	7 588	190	61 199	909	909
Property Plant Equipment						26 692	28 146	40 788	50 228	38 714	32 350	31 823
Stocks Inventory	35 000	57 151	37 806	50 566
Tangible Fixed Assets	24 256	23 748	21 401	19 640	18 839	26 692

Capital & Reserves
Called Up Share Capital	1 274	1 385	1 385	1 385	1 385	1 385
Profit Loss Account Reserve	312 829	340 064	318 294	313 950	314 261	332 117
Shareholder Funds	314 103	343 836	322 066	317 722	318 033	335 889

Other Financial Data
Amount Specific Advance Or Credit Directors					12	12	12	12	190	61 199	61 199	909
Amount Specific Advance Or Credit Made In Period Directors									178	61 009
Amount Specific Advance Or Credit Repaid In Period Directors												60 290
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 000	15 688	10 455	11 324	11 064	20 328	10 671
Accumulated Amortisation Impairment Intangible Assets						1 172	1 465	1 758	2 055	3 344	4 633	5 922
Accumulated Depreciation Impairment Property Plant Equipment						31 776	40 448	53 100	67 885	79 399	89 457	97 297
Average Number Employees During Period						14	18	21	20	18	18	17
Bank Borrowings						116 563	114 925	113 292	111 655
Bank Borrowings Overdrafts						114 927	113 275	111 641	109 965	156 590	145 756	135 425
Creditors						114 927	113 275	111 641	109 965	156 590	145 756	145 802
Creditors Due After One Year	204 298	204 298	124 741	124 741	123 250	114 927
Creditors Due Within One Year	19 752	49 302	54 236	64 000	51 835	118 058
Fixed Assets	336 082	360 624	278 332	276 278	275 184	282 744	283 905	296 254	305 397	337 735	301 969	238 872
Increase From Amortisation Charge For Year Intangible Assets							293	293	297	1 289	1 289	1 289
Increase From Depreciation Charge For Year Property Plant Equipment							8 672	12 652	14 785	11 514	10 058	7 840
Intangible Assets						883	590	297		11 601	10 312	9 023
Intangible Assets Gross Cost						2 055	2 055	2 055	2 055	14 945	14 945
Intangible Fixed Assets Aggregate Amortisation Impairment			293	586	879	1 172
Intangible Fixed Assets Amortisation Charged In Period				293	293	293
Intangible Fixed Assets Cost Or Valuation	2 055		2 055	2 055	2 055
Investment Property						255 169	255 169	255 169	255 169	255 169	255 169	198 026
Investment Property Fair Value Model						255 169	255 169	255 169	255 169	255 169	255 169	198 026
Net Current Assets Liabilities	182 508	188 112	169 289	167 211	167 431	176 362	91 001	137 809	213 150	363 914	750 273	890 745
Number Shares Allotted		111		111	111	111
Other Creditors						6 000	7 026	6 150	32 723	1 053	17 887	10 377
Other Taxation Social Security Payable						69 403	84 097	99 735	71 486	148 905	164 355	75 264
Par Value Share		1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						17 031	20 583	18 651	9 593	2 281	12 113	12 013
Property Plant Equipment Gross Cost						58 468	68 594	93 888	118 113	118 113	121 807	129 120
Provisions For Liabilities Balance Sheet Subtotal						3 290	3 708	6 364	8 368	6 350	5 591	5 591
Provisions For Liabilities Charges	189	602	814	1 026	1 332	3 290
Secured Debts	204 298	204 298		124 741	124 741	116 563
Share Capital Allotted Called Up Paid	274	111	111	111	111	111
Share Premium Account		2 387	2 387	2 387	2 387	2 387
Tangible Fixed Assets Additions		5 583		2 855	4 365	14 919
Tangible Fixed Assets Cost Or Valuation	30 597	34 180	36 330	39 184	43 549	58 468
Tangible Fixed Assets Depreciation	6 341	10 432	14 929	19 544	24 710	31 776
Tangible Fixed Assets Depreciation Charged In Period		4 966		4 615	5 166	7 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		875
Tangible Fixed Assets Disposals		2 000		1
Total Additions Including From Business Combinations Property Plant Equipment							10 126	25 294	24 225		3 694	7 313
Total Assets Less Current Liabilities	518 590	548 736	447 621	443 489	442 615	454 106	374 906	434 063	518 547	701 649	1 052 242	1 129 617
Trade Creditors Trade Payables						36 019	31 731	28 503	46 551	17 406	52 016	28 978
Trade Debtors Trade Receivables						83 296	82 451	79 296	101 193	56 556	110 846	89 782
Advances Credits Directors				12	12	12
Advances Credits Made In Period Directors				12	14 340
Advances Credits Repaid In Period Directors				4 879	12 762
Amounts Owed By Group Undertakings									92 618	179 653	508 647	678 582
Debentures In Issue												10 377
Disposals Investment Property Fair Value Model												57 143
Investments Fixed Assets										32 251	4 138
Other Investments Other Than Loans										32 251	4 138	-4 138
Total Additions Including From Business Combinations Intangible Assets										12 890