Abor One Limited in Chippenham, SN15 3GQ

Description

Data updated on: 05-09-2022

Abor One started conducting its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07836886. This company's office was registered in Chippenham at 39 Bolts Croft. The Abor One Limited business had been on the market for at least eleven years.

This limited company was supervised by just one managing director: Allan O., who was selected to lead the company thirteen years ago.

Allan O. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	355	100	-854	100	101

Balance Sheet
Cash Bank On Hand							6 459
Current Assets	8 657	6 489	8 225	14 334	11 889	15 515	11 173	255	823
Debtors	4 520	6 432	8 225	8 273	3 951		4 714	255	823
Net Assets Liabilities							35	-10 883	-8 727
Other Debtors							4 714	255	823
Cash Bank In Hand	4 137	57		6 061	7 938
Tangible Fixed Assets	236	157	79

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	255		-954		1
Shareholder Funds	355	100	-854	100	101

Other Financial Data
Administrative Expenses								11 068
Average Number Employees During Period							1	1	1
Creditors					11 788	12 155	11 138	11 138	9 550
Dividends Paid									2 000
Gross Profit Loss								150
Net Current Assets Liabilities	119	-57	-933	100	101	3 360	35	-10 883	-8 727
Operating Profit Loss								-10 918
Other Interest Receivable Similar Income Finance Income							11
Profit Loss							11	-10 918
Profit Loss On Ordinary Activities Before Tax							11	-10 918
Taxation Social Security Payable							11 138	11 138	9 550
Total Assets Less Current Liabilities	355	100	-854	100	101	3 360	35	-10 883	-8 727
Turnover Revenue								150
Amount Specific Advance Or Credit Directors				4 627	726		4 459
Amount Specific Advance Or Credit Made In Period Directors					726		4 459
Amount Specific Advance Or Credit Repaid In Period Directors					4 627	726
Corporation Tax Due Within One Year				11 370	9 060
Creditors Due Within One Year	8 538	6 546	9 158	14 234	11 788
Debtors Due Within One Year				8 273	3 951
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period					35 974
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	315
Tangible Fixed Assets Cost Or Valuation	315	315	315	315
Tangible Fixed Assets Depreciation	79	158	236	315
Tangible Fixed Assets Depreciation Charged In Period	79	79	78	79
Total Dividend Payment					35 973
V A T Due Total Creditors				2 864	2 728
Advances Credits Directors	2 111	6 332	6 500	4 627	726
Advances Credits Made In Period Directors	3 310	6 332	168	4 627
Advances Credits Repaid In Period Directors	1 199	2 111		6 500

Company staff

Allan O.

Role: Director

Appointed: 07 November 2011

Latest update: 10 January 2024

People with significant control

Allan O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	21 November 2021
Confirmation statement last made up date	07 November 2020

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	27 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 8 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 28 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 13 July 2016
Date Approval Accounts	13 July 2016

Abor One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan O.

People with significant control

Allan O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

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Address:

Post code:

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012

Name:

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Accountant/Auditor, 2014

Name:

Address:

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