Abridge Power And Lighting Limited in Epping, CM16 7DX

Description

Data updated on: 01-11-2023

This company is situated in Epping with reg. no. 07276399. The firm was set up in the year 2010. The main office of this company is situated at 60 Morgan Crescent Morgan Crescent Theydon Bois. The zip code for this place is CM16 7DX. This enterprise's classified under the NACE and SIC code 43210 meaning Electrical installation. Abridge Power And Lighting Ltd filed its latest accounts for the period up to 2022-06-30. The firm's latest confirmation statement was submitted on 2023-06-07.

Michael M. is this specific enterprise's only managing director, who was arranged to perform management duties in 2010.

Michael M. is the individual who has control over 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	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 840	4 881

Balance Sheet
Cash Bank On Hand						13 076	13 594	19 962	41 790	67 897	122 373	182 846	206 305
Current Assets	16 987	12 049	14 180	20 114	15 726	15 069	15 205	21 974	51 849	67 897	138 869	193 401	216 578
Debtors	8 996		5 305	1 500	2 981	1 993	1 611	2 012	10 059		16 496	10 555	10 273
Net Assets Liabilities						1 938	8 183	15 282	34 453	47 903	70 707	106 444	129 864
Cash Bank In Hand	7 991	12 049	8 875	18 614	10 620	13 076
Net Assets Liabilities Including Pension Asset Liability	10 840	4 881	3 211	2 428	3 993	1 938
Tangible Fixed Assets		1 505	1 521	847	173
Stocks Inventory					2 125

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 839	4 880	3 210	2 427	3 992	1 937
Shareholder Funds	10 840	4 881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 697	2 697	2 697	2 697	2 697	2 697
Amounts Owed To Group Undertakings Participating Interests												15 500	28 959
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						6 279	6 022	5 692	8 104	7 930	18 205	14 482	12 120
Creditors						13 131	7 022	6 692	17 396	19 994	68 162	86 957	86 714
Net Current Assets Liabilities	10 840	3 376	1 690	1 581	3 820	1 938	8 183	15 282	34 453	47 903	70 707	106 444	129 864
Other Creditors						6 852	1 000	1 000	1 000	1 000	1 150	1 150	2 125
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 697
Other Disposals Property Plant Equipment												2 697
Other Taxation Social Security Payable									5 364	5 174	1 833	4 875	2 519
Property Plant Equipment Gross Cost						2 697	2 697	2 697	2 697	2 697	2 697
Trade Creditors Trade Payables									2 928	5 890	9 189	7 578	1 448
Trade Debtors Trade Receivables						1 993	1 611	2 012	10 059		16 496	10 555	10 273
Creditors Due Within One Year Total Current Liabilities	6 147	8 673
Fixed Assets		1 505
Tangible Fixed Assets Additions		2 007	690
Tangible Fixed Assets Cost Or Valuation	0	2 007	2 697	2 697	2 697	2 697
Tangible Fixed Assets Depreciation	0	502	1 176	1 850	2 524	2 697
Tangible Fixed Assets Depreciation Charge For Period		502
Total Assets Less Current Liabilities	10 840	4 881
Capital Employed		4 881	3 211	2 428	3 993	1 938
Creditors Due Within One Year		8 673	12 490	18 533	11 906	13 131
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			674	674	674	173

Company staff

Michael M.

Role: Director

Appointed: 07 June 2010

Latest update: 3 April 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 January 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 February 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Abridge Power And Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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