Ackroyd & Abbott Limited in Sheffield, S10 3BG

Description

Data updated on: 01-11-2023

This company referred to as Ackroyd & Abbott was created on May 5, 1952 as a Private Limited Company. This company's registered office could be reached at Sheffield on Storthfield, Storth Lane. In case you need to reach the firm by mail, the postal code is S10 3BG. The office registration number for Ackroyd & Abbott Limited is 00507624. This company's SIC and NACE codes are 41202, that means Construction of domestic buildings. 2022-04-30 is the last time account status updates were filed.

This company owes its accomplishments and permanent growth to a group of three directors, who are Thomas R., Johanna R. and Robert R., who have been leading the firm since May 20, 2016. Furthermore, the managing director's assignments are often supported by a secretary - Johanna R., who was selected by this specific company on October 14, 1991.

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	4 262 123	3 413 918	4 222 353	17 724 113	7 053 249
Current Assets	14 594 350	14 044 716	15 231 378	33 496 811	30 709 887
Debtors	611 108	181 809	234 211	1 344 820	8 897 912
Net Assets Liabilities	21 774 481	22 384 683	28 190 592	31 426 938
Other Debtors	543 035	133 799	101 405	1 207 915	8 669 240
Property Plant Equipment	654 880	88 097	133 035	150 556	379 403
Total Inventories	2 188 061	2 150 020	3 816 482	7 759 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	165 699	136 811	141 886	147 221	151 813
Additions Other Than Through Business Combinations Property Plant Equipment		26 912	101 170	132 582	369 047
Amounts Owed By Related Parties	5 357 346	6 240 503	5 488 002	6 183 238	6 111 898
Amounts Owed To Group Undertakings	25 065	25 065	10 065	10 065	10 065
Average Number Employees During Period	8	8	8	7	7
Bank Borrowings Overdrafts	3 599 998	7 708 330	6 108 332
Corporation Tax Payable	65 526	113 803	86 826	3 318 932
Corporation Tax Recoverable					197 016
Creditors	3 599 998	7 708 330	6 108 332	3 733 280	252 875
Deferred Tax Asset Debtors				182 000	121 000
Disposals Investment Property Fair Value Model		354 985	2 716 442	20 219 884	180 000
Fixed Assets	16 640 995	17 426 774	21 865 770	1 663 407	1 731 472
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		57 315	7 700 000
Increase Decrease From Other Changes Investment Property Fair Value Model		-979
Increase From Depreciation Charge For Year Property Plant Equipment		36 791	37 208	35 611	56 924
Investment Property	15 865 942	17 218 504	21 602 062	1 382 178	1 220 396
Investment Property Fair Value Model	15 865 942	17 218 504	21 602 062	1 382 177	1 220 396
Investments	120 173	120 173	130 673	130 673	131 673
Investments Fixed Assets	120 173	120 173	130 673	130 673	131 673
Investments In Group Undertakings Participating Interests	34 178	34 178	34 178	34 178	34 178
Net Current Assets Liabilities	9 284 267	13 217 022	14 523 854	29 763 531	30 457 012
Other Creditors	471 203	334 622	298 520	292 323	206 614
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 364	32 133	30 276	52 332
Other Disposals Property Plant Equipment		22 583	51 157	109 726	135 608
Other Investments Other Than Loans	85 995	85 995	96 495	96 495	97 495
Other Taxation Social Security Payable	14 999	35 256	7 393	49 038	9 775
Property Plant Equipment Gross Cost	820 579	224 908	274 921	297 777	531 216
Provisions For Liabilities Balance Sheet Subtotal	550 783	550 783	2 090 700
Total Assets Less Current Liabilities	25 925 262	30 643 796	36 389 624	31 426 938	32 188 484
Trade Creditors Trade Payables	91 622	52 280	38 052	62 922	26 421
Trade Debtors Trade Receivables	45 836	48 010	132 806	136 905	31 656
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		600 000
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		57 315

Company staff

Thomas R.

Role: Director

Appointed: 20 May 2016

Latest update: 16 March 2024

Johanna R.

Role: Director

Appointed: 28 August 2008

Latest update: 16 March 2024

Robert R.

Role: Director

Appointed: 01 December 2002

Latest update: 16 March 2024

Executives who control this firm include: Johanna R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Robert R. has substantial control or influence over the company. Thomas R. has substantial control or influence over the company.

Johanna R.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Robert R.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Thomas R.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

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

Ackroyd & Abbott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas R.

Johanna R.

Robert R.

Johanna R.

Donald H.

Richard H.

Peter H.

George W.

Andrew H.

Albert A.

People with significant control

Johanna R.

Robert R.

Thomas R.

Accounts Documents

Company filings

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