Abstract Construction Limited in Watford, WD19 7QH

Description

Data updated on: 01-11-2023

The official date the company was registered is 2008-09-24. Established under no. 06706991, this company is considered a Private Limited Company. You can reach the office of this firm during its opening hours under the following address: 8 Newquay Gardens, WD19 7QH Watford. The company's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. Abstract Construction Ltd filed its latest accounts for the period up to 2022-09-30. The company's latest confirmation statement was filed on 2023-09-23.

Since 2008-09-24, this specific company has only been guided by an individual director: Marian D. who has been presiding over it for 16 years.

Executives with significant control over the firm are: Liliana F. owns 1/2 or less of company shares. Marian D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-47 832	-46 361	-41 284	48	-31 069	-42 195

Balance Sheet
Cash Bank On Hand											3	15 448	19 055
Debtors	27 749	47 832	4 655	32 868				53 000	54 618	55 390	69 643	30 772	44 840
Net Assets Liabilities												11 545	9 692
Property Plant Equipment						29 255	49 241	46 675	38 273	59 539	52 836	51 538	42 910
Tangible Fixed Assets	20 557	21 070	18 211	14 933	15 525	29 255
Current Assets	27 749	47 832	50 572	32 868
Net Assets Liabilities Including Pension Asset Liability	-47 832	-46 361	-41 284	48	-31 069

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-47 834	-46 363	-41 286	46	-31 071	-42 197
Shareholder Funds	-47 832	-46 361	-41 284	48	-31 069	-42 195

Other Financial Data
Average Number Employees During Period											2	2	2
Bank Borrowings Overdrafts											53 625	36 210
Creditors						71 450	92 830	99 367	80 640	114 866	119 275	86 213	69 666
Creditors Due Within One Year	96 138	115 263	64 150	47 753	46 594	71 450
Net Current Assets Liabilities	-68 389	-67 431	-17 962	-14 885	-46 594	-71 450	-92 830	-40 667	-26 022	-59 476	-49 629	-39 993	-5 771
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					2
Number Shares Allotted						2	2	2	2	2	2	2	2
Par Value Share						1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid						2
Tangible Fixed Assets Additions		9 580	1 139		4 000	24 542
Tangible Fixed Assets Cost Or Valuation	38 685	21 070	22 209	14 933	18 933
Tangible Fixed Assets Depreciation	18 128	27 195	3 998	3 278	3 408	9 052
Tangible Fixed Assets Depreciation Charged In Period		9 067	3 998	3 278	3 408	6 422
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 630
Tangible Fixed Assets Disposals						1 760
Total Assets Less Current Liabilities	-47 832	-46 361	249	48	-31 069	-42 195	-43 589	308	12 251	63	3 207	11 545	37 139
Fixed Assets	20 557	21 070	18 211	14 933	15 525

Company staff

Marian D.

Role: Director

Appointed: 24 September 2008

Latest update: 8 February 2024

People with significant control

Liliana F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	29 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 31/05/2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31/05/2017

Abstract Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian D.

People with significant control

Liliana F.

Marian D.

Accounts Documents

Company filings

Filing category

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