Abstract Plans Ltd in Weybridge, KT13 8SX

Description

Data updated on: 01-11-2023

11477542 is a reg. no. used by Abstract Plans Ltd. The firm was registered as a Private Limited Company on 2018-07-23. The firm has been operating in this business for the last six years. This business may be found at 1st Floor Quadrant House 9 Heath Road in Weybridge. The company's post code assigned to this place is KT13 8SX. This firm's classified under the NACE and SIC code 71111, that means Architectural activities. Saturday 30th April 2022 is the last time account status updates were reported.

At the moment, the directors appointed by this company include: Mark C. selected to lead the company 5 years ago and Raymond G. selected to lead the company on 2018-07-23.

Executives who control the firm include: Raymond G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mark C. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2	15 614	72 096	17 088	21 576
Current Assets		27 939	98 232	43 225	47 712
Debtors		12 325	26 136	26 137	26 136
Net Assets Liabilities	2	263	351	662	613
Other Debtors		9 775	21 586	21 587	21 586
Property Plant Equipment		6 764	9 854	12 016	8 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 194	2 553	4 673	8 011
Additions Other Than Through Business Combinations Property Plant Equipment		7 958	4 449	4 282
Average Number Employees During Period		2	2	2	2
Bank Overdrafts			50 000	42 014	32 282
Creditors		34 440	107 735	54 579	55 777
Increase From Depreciation Charge For Year Property Plant Equipment		1 194	1 359	2 120	3 338
Net Current Assets Liabilities		-6 501	-9 503	-11 354	-8 065
Other Creditors		13 399	2 403	-32 021	-35 865
Property Plant Equipment Gross Cost		7 958	12 407	16 689	16 689
Taxation Social Security Payable		19 971	51 966	41 220	55 994
Trade Creditors Trade Payables		1 070	3 366	3 366	3 366
Trade Debtors Trade Receivables		2 550	4 550	4 550	4 550
Amount Specific Advance Or Credit Directors		-13 399	8 293
Amount Specific Advance Or Credit Made In Period Directors		46 172	93 246
Amount Specific Advance Or Credit Repaid In Period Directors		36 398	71 554
Number Shares Allotted	2
Par Value Share	1

Company staff

Mark C.

Role: Director

Appointed: 14 May 2019

Latest update: 3 March 2024

Raymond G.

Role: Director

Appointed: 23 July 2018

Latest update: 3 March 2024

People with significant control

Raymond G.

Notified on 23 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark C.

Notified on 14 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-23
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Abstract Plans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Raymond G.

People with significant control

Raymond G.

Mark C.

Accounts Documents

Company filings

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