Abrasives For Industry Limited in Baildon, BD17 7AX

Description

Data updated on: 01-11-2023

Located in Unit 7B Sapper Jordan Rossi Park, Baildon BD17 7AX Abrasives For Industry Limited is classified as a Private Limited Company with 05864161 registration number. The firm was launched on 2006-07-03. This firm's Standard Industrial Classification Code is 47910 which means Retail sale via mail order houses or via Internet. Abrasives For Industry Ltd filed its latest accounts for the financial year up to 2022-06-30. Its most recent annual confirmation statement was submitted on 2023-03-09.

Mathew H. is the following company's individual director, that was assigned to lead the company one year ago. The following firm had been led by Julia R. till 2023-03-02. Furthermore a different director, namely Barry C. resigned in 2016.

The companies that control this firm include: The Premium Tools Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Baildon at Sapper Jordan Rossi Park, Otley Road, BD17 7AX and was registered as a PSC under the registration number 11537526.

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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 809	6 522	4 557	2 823	1 357		5 433

Balance Sheet
Cash Bank On Hand									33 484	67 670	84 182	37 828
Current Assets	29 847	26 045	24 486	28 650	35 872	23 363	44 562	49 524	233 183	281 515	315 134	258 399
Debtors	25 437	16 617	9 275	6 513	15 356	13 994			20 663	8 853	13 556	18 685
Net Assets Liabilities									103 194	138 402	210 903	200 068
Other Debtors									2 466	1 599	1 916	8 631
Property Plant Equipment									2 000	1 695	1 941	1 811
Total Inventories									179 036	204 992	217 396	201 886
Cash Bank In Hand	4 410	9 428	15 211	22 137	20 516	9 369
Net Assets Liabilities Including Pension Asset Liability	6 809	6 522	4 557	2 823	1 357		5 433
Tangible Fixed Assets			604	500	375	281

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	6 609	6 322	4 357	2 623	1 157	-200
Shareholder Funds	6 809	6 522	4 557	2 823	1 357		5 433

Other Financial Data
Accrued Liabilities Deferred Income							375	375
Accumulated Depreciation Impairment Property Plant Equipment										377	704	1 050
Average Number Employees During Period									3	6	4	6
Bank Borrowings Overdrafts									7 190	40 000	32 394
Creditors							38 965	32 016	131 921	40 000	32 394	59 957
Fixed Assets			604	500	375	281	211	158
Increase From Depreciation Charge For Year Property Plant Equipment										389	327	346
Net Current Assets Liabilities	6 809	6 522	3 953	2 323	982	-281	5 222	17 508
Other Creditors									80 979	65 707	5 022	2 506
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12
Other Disposals Property Plant Equipment										150
Other Taxation Social Security Payable									13 068	17 636	24 826	18 858
Property Plant Equipment Gross Cost									2 000	2 072	2 645	2 861
Provisions For Liabilities Balance Sheet Subtotal									68	67	212	185
Total Additions Including From Business Combinations Property Plant Equipment										222	573	215
Total Assets Less Current Liabilities	6 809	6 522	4 557	2 823	1 357		5 433	17 666
Trade Creditors Trade Payables									30 684	21 398	36 112	38 593
Trade Debtors Trade Receivables									18 197	7 254	11 640	10 054
Creditors Due Within One Year Total Current Liabilities	23 038	19 524
Creditors Due Within One Year		19 523	20 533	26 327	34 890	23 644	39 340
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions			806	62
Tangible Fixed Assets Cost Or Valuation			806	868	868	868
Tangible Fixed Assets Depreciation			202	368	493	587
Tangible Fixed Assets Depreciation Charged In Period			202	166	125	94

Company staff

Mathew H.

Role: Director

Appointed: 02 March 2023

Latest update: 14 April 2024

Julia R.

Role: Secretary

Appointed: 03 July 2006

Resigned: 02 March 2023

Latest update: 14 April 2024

Julia R.

Role: Director

Appointed: 03 July 2006

Resigned: 02 March 2023

Latest update: 14 April 2024

Barry C.

Role: Director

Appointed: 03 July 2006

Resigned: 30 June 2016

Latest update: 14 April 2024

Susan C.

Role: Director

Appointed: 03 July 2006

Resigned: 30 June 2016

Latest update: 14 April 2024

Richard R.

Role: Director

Appointed: 03 July 2006

Resigned: 02 March 2023

Latest update: 14 April 2024

People with significant control

The Premium Tools Group Limited

Address: C/O Smith Butler Sapper Jordan Rossi Park, Otley Road, Baildon, BD17 7AX, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 11537526

Notified on 2 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard R.

Notified on 1 July 2016

Ceased on 2 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	15 January 2014
Annual Accounts 09 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	09 January 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 December 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Abrasives For Industry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew H.

Julia R.

Julia R.

Barry C.

Susan C.

Richard R.

People with significant control

The Premium Tools Group Limited

Richard R.

Accounts Documents

Company filings

Filing category

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