Abta 1 Limited in Surrey, KT4 8HY

Description

Data updated on: 01-11-2023

1989 signifies the beginning of Abta 1 Limited, the firm which is located at Hill Lodge 46 Central Road, Worcester Park in Surrey. That would make 35 years Abta 1 has been on the market, as the company was established on 1989-08-18. Its reg. no. is 02414731 and the company post code is KT4 8HY. This company has operated under three previous names. The initial listed name, Abacus, was switched on 1997-02-25 to World Travel. The current name, used since 2001, is Abta 1 Limited. This business's SIC and NACE codes are 79110 and their NACE code stands for Travel agency activities. Abta 1 Ltd filed its latest accounts for the financial period up to Mon, 31st Oct 2022. The firm's latest annual confirmation statement was filed on Wed, 31st May 2023.

There's just one managing director at present managing this business, namely Sally C. who has been performing the director's duties since 1989-08-18. Since August 1991 Darayus B., had been managing this specific business up until the resignation in May 1998. Furthermore a different director, including Kay B. quit on 1998-05-01. What is more, the director's tasks are often supported by a secretary - Kaur S., who was selected by this specific business twenty six years ago.

Previous company's names
Abta 1 Limited 2001-04-11
World Travel Limited 1997-02-25
Abacus Limited 1989-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	29 397	29 394	29 394	29 408	29 448	29 478

Balance Sheet
Current Assets	28 555	28 394	28 394	28 408	28 448	28 478	29 485	29 490	28 492	28 496	28 499	28 503	28 505
Net Assets Liabilities						29 478	29 485	29 490	29 492	29 496	29 499	29 503	29 505
Cash Bank In Hand	8 959	8 394	8 394	8 408
Debtors	19 596	20 000	20 000	20 000
Intangible Fixed Assets	1 192	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	29 397	29 394	29 394	29 408	29 448	29 478

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	4 397	4 394	4 394	4 408
Shareholder Funds	29 397	29 394	29 394	29 408	29 448	29 478

Other Financial Data
Average Number Employees During Period								3	2	2	1	1	1
Fixed Assets	1 192	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	28 205	28 394	28 394	28 408	28 448	28 478	28 485	28 490	28 492	28 496	28 499	28 503	28 505
Total Assets Less Current Liabilities	29 397	29 394	29 394	29 408	29 448	29 478	29 485	29 490	29 492	29 496	29 499	29 503	29 505
Creditors Due Within One Year	350
Intangible Fixed Assets Aggregate Amortisation Impairment	1 894	2 086
Intangible Fixed Assets Amortisation Charged In Period		192
Intangible Fixed Assets Cost Or Valuation	3 086	1 000	1 000	1 000
Number Shares Allotted		25 000	25 000	25 000
Other Debtors Due After One Year	19 596	20 000	20 000	20 000
Par Value Share		1	1	1
Secured Debts	350
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000

Company staff

Kaur S.

Role: Secretary

Appointed: 01 May 1998

Latest update: 9 April 2024

Sally C.

Role: Director

Appointed: 01 May 1998

Latest update: 9 April 2024

People with significant control

Sally C. is the individual with significant control over this firm, has substantial control or influence over the company.

Sally C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	10 April 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 March 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 April 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 February 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Abta 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaur S.

Sally C.

Darayus B.

Kay B.

People with significant control

Sally C.

Accounts Documents

Company filings

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