William Abbott Developments Ltd in Taunton, TA1 5NQ

Description

Data updated on: 01-11-2023

William Abbott Developments has been operating on the market for seven years. Registered under number 10693058, the firm is listed as a Private Limited Company. You may visit the office of the firm during office hours at the following location: Unit 13D Cornishway South Galmington Trading Estate, TA1 5NQ Taunton. William Abbott Developments Ltd was registered seven years ago as Apex Building Specialist. The enterprise's Standard Industrial Classification Code is 41100 - Development of building projects. 2022-03-31 is the last time when company accounts were reported.

Regarding the following limited company, all of director's tasks have so far been met by Luke A. who was assigned to lead the company on 2017-03-27.

Luke A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
William Abbott Developments Ltd 2017-11-23
Apex Building Specialist Ltd 2017-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	161 982	16 419	22 554	230 383	404 066	35 598
Current Assets	376 486	424 995	949 271	678 550
Debtors	125 909	319 065	510 077	387 354	218 429	448 124
Net Assets Liabilities	16 732	-15 369	172 955	106 883	139 083	11 374
Other Debtors	30 402	53 984	27 252	25 708	152 000	339 244
Property Plant Equipment	3 527	7 433	28 908	24 674	18 971	15 598
Total Inventories	88 595	89 511	416 640	60 813	14 270	42 569

Other Financial Data
Accrued Liabilities			116 765	179 540
Accrued Liabilities Deferred Income					2 702	3 286
Accumulated Depreciation Impairment Property Plant Equipment	1 169	3 524	11 359	18 700	24 403	29 192
Additions Other Than Through Business Combinations Property Plant Equipment	4 696	6 261	29 310	3 107
Amounts Owed By Other Related Parties Other Than Directors				88 831	15 017	15 017
Amounts Owed By Related Parties	1 770	91 755	80 181	88 831
Amounts Owed To Directors					435 476	483 904
Average Number Employees During Period	3	3	3	3	3	4
Bank Borrowings				41 667
Bank Borrowings Overdrafts				41 667	31 667	21 667
Corporation Tax Payable					9 598
Corporation Tax Recoverable				14 277		9 892
Creditors	363 281	447 797	15 836	51 090	34 678	21 667
Deferred Income			114 765
Depreciation Rate Used For Property Plant Equipment					25	25
Finance Lease Liabilities Present Value Total			15 836	9 423	3 011	3 011
Financial Commitments Other Than Capital Commitments		15 002	11 668	8 335
Further Item Creditors Component Total Creditors				4 110	213	291
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-3 900
Increase From Depreciation Charge For Year Property Plant Equipment	1 169	2 355	7 835	7 341	5 703	4 789
Investments						15 000
Investments Fixed Assets						15 000
Net Current Assets Liabilities	13 205	-22 802	159 883	133 299
Net Deferred Tax Liability Asset						3 900
Nominal Value Allotted Share Capital				5 000	5 000	5 000
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	120 270	181 672	371 940	319 601	2 185	1 924
Other Payables Accrued Expenses	9 927	4 979	2 000
Other Provisions Balance Sheet Subtotal						3 900
Other Remaining Borrowings	210 000	217 922	116 736
Other Remaining Investments						15 000
Other Taxation Payable				2 466	2 080	1 401
Par Value Share	50	50	50	50	50	50
Prepayments	15 223	1 375		1 400
Prepayments Accrued Income					4 584	5 384
Property Plant Equipment Gross Cost	4 696	10 957	40 267	43 374	43 374	44 790
Recoverable Value-added Tax					846	2 120
Taxation Social Security Payable	4 170	10 291	37 089	2 466
Total Additions Including From Business Combinations Property Plant Equipment						1 416
Total Assets Less Current Liabilities		-15 369	188 791	157 973
Total Borrowings	210 000	217 922	15 836	51 090
Trade Creditors Trade Payables	18 914	32 933	140 445	28 898	13 309	16 131
Trade Debtors Trade Receivables	78 514	171 951	402 644	271 415	45 982	76 467
Useful Life Property Plant Equipment Years					3	3
Work In Progress	88 595	89 511	416 640	60 813

Company staff

Luke A.

Role: Director

Appointed: 27 March 2017

Latest update: 3 April 2024

People with significant control

Luke A.

Notified on 27 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Danial C.

Notified on 27 March 2017

Ceased on 16 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-27
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

William Abbott Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke A.

People with significant control

Luke A.

Danial C.

Accounts Documents

Company filings

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