Andrew Abram (UK) Ltd in Levington, IP10 0LF

Description

Data updated on: 01-11-2023

This enterprise is widely known as Andrew Abram (UK) Ltd. It was established sixteen years ago and was registered under 06629415 as its registration number. The registered office of this firm is based in Levington. You can contact it at Drift Cottage, 1 The Drift. This business's classified under the NACE and SIC code 46150 which means Agents involved in the sale of furniture, household goods, hardware and ironmongery. The company's most recent filed accounts documents were submitted for the period up to 2023-06-30 and the most recent confirmation statement was released on 2023-06-25.

Presently, this company is administered by 1 managing director: Andrew A., who was assigned to lead the company sixteen years ago. That company had been directed by Duport Director Limited until 2008/06/25. In order to provide support to the directors, this particular company has been using the skills of Andrew A. as a secretary since the appointment on 2008/06/25.

Andrew A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 906	9 685	21 627	13 943	35 415

Balance Sheet
Current Assets	24 647	16 828	28 908	19 899	44 282	65 943	51 382	66 442	63 545	84 079	73 482	57 025
Net Assets Liabilities									56 104	74 768	64 170	51 539
Cash Bank In Hand	18 301	2 064	17 494	17 998	24 168
Cash Bank On Hand					24 168	52 973	41 747	55 780	57 656
Debtors	6 346	14 764	11 414	1 901	20 114	12 970	9 635	10 662	5 889
Property Plant Equipment					1 236	2 567	1 735	2 166	1 718
Tangible Fixed Assets	1 469	1 011	699	492	1 236

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 905	9 684	21 626	13 942	35 414
Shareholder Funds	15 906	9 685	21 627	13 943	35 415

Other Financial Data
Accrued Liabilities Deferred Income									1 000	1 200	1 200	840
Creditors					10 103	10 764	6 486	6 618	9 159	9 313	8 610	4 646
Fixed Assets									1 718	1 202	498
Net Current Assets Liabilities	14 437	8 674	20 928	13 451	34 179	55 179	44 896	59 824	54 386	74 766	64 872	52 379
Total Assets Less Current Liabilities	15 906	9 685	21 627	13 943	35 415	57 746	46 631	61 990	56 104	75 968	65 370	52 379
Accumulated Depreciation Impairment Property Plant Equipment					1 519	1 884	2 716	2 728	2 763
Administrative Expenses	26 763	18 320
Average Number Employees During Period						1
Cost Sales	74 166	29 510
Creditors Due Within One Year	10 210	8 154	7 980	6 448	10 103
Depreciation Tangible Fixed Assets Expense	613	598
Disposals Decrease In Depreciation Impairment Property Plant Equipment						483		1 844	1 841
Disposals Property Plant Equipment						483		1 844	2 287
Foreign Exchange Gain Loss Recognised In Profit Loss	-2 724	923
Gross Profit Loss	64 531	35 649
Increase From Depreciation Charge For Year Property Plant Equipment						848	832	1 856	1 876
Number Shares Allotted		1	1	1	1
Other Creditors					2 320	2 213	1 696	1 048	1 250
Other Creditors Due Within One Year	1 390	1 590
Other Taxation Social Security Payable					5 178	5 165	2 277	3 532	6 450
Par Value Share		1	1	1	1
Profit Loss For Period	30 123	13 778
Profit Loss On Ordinary Activities Before Tax	37 768	17 329
Property Plant Equipment Gross Cost					2 755	4 451	4 451	4 894	4 481
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		140	100		1 134
Tangible Fixed Assets Cost Or Valuation	3 137	3 277	2 145	1 721	2 755
Tangible Fixed Assets Depreciation	1 668	2 266	1 446	1 229	1 519
Tangible Fixed Assets Depreciation Charged In Period		598	412	207	390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 232	424	100
Tangible Fixed Assets Disposals			1 232	424	100
Taxation Social Security Due Within One Year	7 645	3 551
Tax On Profit Or Loss On Ordinary Activities	7 645	3 551
Total Additions Including From Business Combinations Property Plant Equipment						2 179		2 287	1 874
Total Dividend Payment		19 999
Trade Creditors Trade Payables					2 605	3 386	2 513	2 038	1 459
Trade Creditors Within One Year	1 175	3 013
Trade Debtors Trade Receivables					20 114	12 970	9 635	10 662	5 889
Turnover Gross Operating Revenue	138 697	65 159
U K Current Corporation Tax	7 645	3 551
Director Remuneration Benefits Excluding Payments To Third Parties	7 173	7 536

Company staff

Andrew A.

Role: Secretary

Appointed: 25 June 2008

Latest update: 22 February 2024

Andrew A.

Role: Director

Appointed: 25 June 2008

Latest update: 22 February 2024

People with significant control

Andrew A.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 16 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 August 2013

Andrew Abram (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Andrew A.

Duport Director Limited

People with significant control

Andrew A.

Accounts Documents

Company filings

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