Abode Vision Ltd in Nottingham, NG14 7BS

Description

Data updated on: 01-11-2023

Abode Vision Ltd with reg. no. 08213297 has been competing in the field for twelve years. This Private Limited Company can be contacted at Eureka Old Epperstone Road, Lowdham in Nottingham and its post code is NG14 7BS. This company's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. Abode Vision Limited reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The company's most recent confirmation statement was filed on Wed, 13th Sep 2023.

In order to be able to match the demands of its clientele, the business is consistently overseen by a team of two directors who are Joyce G. and John L.. Their joint efforts have been of extreme importance to the following business since 2023.

John L. is the individual who controls this firm, has substantial control or influence over the company, 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	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		562	200

Balance Sheet
Cash Bank On Hand								82 895	69 124	49 029
Current Assets	49 101	34 479	82 790	110 799	87 455	88 953	77 814	118 951	163 567	119 239
Debtors	39 711	26 923	57 181					41 725	93 943	69 510
Net Assets Liabilities			200	8 581	26	68	78	197	233	867
Other Debtors								13 540	27 349	29 557
Property Plant Equipment								9 721	33 368	53 168
Total Inventories								500	500	700
Cash Bank In Hand	7 390	4 306	23 609
Intangible Fixed Assets	9 400	9 000	8 600
Net Assets Liabilities Including Pension Asset Liability	445	562	200
Stocks Inventory	2 000	3 250	2 000
Tangible Fixed Assets	19 529	26 303	21 860

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	443	560	198
Shareholder Funds		562	200

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accrued Liabilities								13 539	14 264	14 634
Accrued Liabilities Not Expressed Within Creditors Subtotal						12 950	14 310	13 539
Accumulated Amortisation Impairment Intangible Assets								3 400	3 800	4 200
Accumulated Depreciation Impairment Property Plant Equipment								40 370	48 685	58 262
Additions Other Than Through Business Combinations Property Plant Equipment									31 962	29 377
Average Number Employees During Period			6	6	6	6	4	4	4	4
Bank Borrowings								41 126	31 018	21 707
Bank Borrowings Overdrafts								8 874	10 648	10 648
Creditors			102 603	134 052	117 122	118 930	89 013	100 118	152 797	138 958
Finance Lease Liabilities Present Value Total									3 440	3 440
Fixed Assets	28 929	35 303	30 460	34 248	27 867	23 816	19 312	16 321	39 568	58 968
Increase From Amortisation Charge For Year Intangible Assets									400	400
Increase From Depreciation Charge For Year Property Plant Equipment									8 315	9 577
Intangible Assets								6 600	6 200	5 800
Intangible Assets Gross Cost								10 000	10 000	10 000
Loans From Directors								35 186	75 035	76 131
Net Current Assets Liabilities	-14 077	-17 348	-19 813	-21 434	-27 841	-10 798	-4 924	25 002	10 770	-19 719
Other Creditors								230	200	200
Prepayments Accrued Income								6 169	6 761	12 336
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 633	1 819	1 826	6 229	6 275	6 169
Property Plant Equipment Gross Cost								50 091	82 053	111 430
Provisions For Liabilities Balance Sheet Subtotal			3 861
Recoverable Value-added Tax										6 595
Taxation Social Security Payable								7 749	8 156	7 357
Total Assets Less Current Liabilities	14 852	17 955	10 647	12 814	26	13 018	14 388	41 323	50 338	39 249
Trade Creditors Trade Payables								34 540	41 054	26 548
Trade Debtors Trade Receivables								22 016	59 833	21 022
Aggregate Depreciation On Leased Assets Included In Tangible Fixed Assets		4 381	5 690
Capital Employed	445	562
Creditors Due After One Year	11 255	12 755	6 586
Creditors Due Within One Year	63 178	51 827	102 603
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	600	1 000	1 400
Intangible Fixed Assets Amortisation Charged In Period	600	400	400
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Leased Assets Included In Tangible Fixed Assets		22 761	17 070
Number Shares Allotted	1	1	2
Par Value Share	1	1	1
Provisions For Liabilities Charges	3 152	4 638	3 861
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions	20 985	12 336	2 639
Tangible Fixed Assets Cost Or Valuation	20 985	33 321	35 960
Tangible Fixed Assets Depreciation	1 456	7 018	14 100
Tangible Fixed Assets Depreciation Charged In Period	1 456	5 562	7 082
Value Shares Allotted Increase Decrease During Period	1

Company staff

Joyce G.

Role: Director

Appointed: 30 October 2023

Latest update: 26 January 2024

John L.

Role: Director

Appointed: 13 September 2012

Latest update: 26 January 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 July 2014

Abode Vision Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce G.

John L.

People with significant control

John L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies