D.r.abbott Carpentry & Joinery Ltd in South Woodford, E18 1HB

Description

Data updated on: 01-11-2023

The date this company was established is 2010/12/14. Established under company registration number 07468968, this company operates as a Private Limited Company. You may visit the main office of the firm during office times under the following location: Commerce House 1 Raven Road, E18 1HB South Woodford. This enterprise's principal business activity number is 43320: Joinery installation. 2022-12-31 is the last time when account status updates were reported.

For 14 years, the company has only been overseen by one director: David A. who has been controlling it since 2010/12/14.

Executives who have control over the firm are as follows: Claire A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David A. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 116	50 103	18 349	34 560	59 358

Balance Sheet
Cash Bank In Hand	43 962	65 230	31 714	46 877	86 795
Cash Bank On Hand					86 795	85 740	89 150	83 546	83 352	54 051	48 415	21 820
Current Assets	43 962	71 116	33 214	55 504	89 225	90 249	100 055	84 920	84 726	55 425	49 789	34 069
Debtors		5 886	1 500	8 627	2 430	4 509	10 905	1 374	1 374	1 374	1 374	12 249
Net Assets Liabilities						64 475	72 882	66 550	66 256	26 384	13 084	155
Property Plant Equipment					3	3	1 478	741	3	3	3	3
Tangible Fixed Assets		2 212	1 107	3	3
Other Debtors												8 460

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	25 115	50 102	18 348	34 559	59 357
Shareholder Funds	25 116	50 103	18 349	34 560	59 358

Other Financial Data
Amount Specific Advance Or Credit Directors				7 127	240	73
Amount Specific Advance Or Credit Made In Period Directors					47 185	54 573
Amount Specific Advance Or Credit Repaid In Period Directors					54 552	54 406
Accumulated Depreciation Impairment Property Plant Equipment					3 313	3 313	4 051	4 788	5 526	5 526	5 526
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					29 870	25 777	28 370	18 970	18 473	17 600	15 400	11 000
Creditors Due Within One Year	18 846	23 225	15 972	20 947	29 870
Increase From Depreciation Charge For Year Property Plant Equipment							738	737	738
Net Current Assets Liabilities	25 116	47 891	17 242	34 557	59 355	64 472	71 685	65 950	66 253	43 981	28 481	11 152
Number Shares Allotted		1	1	1	1
Other Creditors					2 352	3 414	3 369	2 598	2 739	2 878	5 241	2 859
Other Taxation Social Security Payable					27 387	22 363	25 001	16 369	15 733	4 165	11 666	15 223
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 316	3 316	5 529	5 529	5 529	5 529	5 529
Provisions For Liabilities Balance Sheet Subtotal							281	141
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		3 316	3 316	3 316
Tangible Fixed Assets Depreciation		1 104	2 209	3 313
Total Additions Including From Business Combinations Property Plant Equipment							2 213
Total Assets Less Current Liabilities	25 116	50 103	18 349	34 560	59 358	64 475	73 163	66 691	66 256	43 984	28 484	11 155
Trade Creditors Trade Payables					131			3	1	1	1	435
Trade Debtors Trade Receivables					2 430	4 509	10 905	1 374	1 374	1 374	1 374	3 789
Advances Credits Directors				7 127	240
Advances Credits Made In Period Directors				43 290
Advances Credits Repaid In Period Directors				36 163
Bank Borrowings Overdrafts										17 600	15 400	11 000

Company staff

David A.

Role: Director

Appointed: 14 December 2010

Latest update: 17 April 2024

People with significant control

Claire A.

Notified on 14 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 July 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 May 2015
Annual Accounts 22 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 April 2013

D.r.abbott Carpentry & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David A.

People with significant control

Claire A.

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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D.r.abbott Carpentry & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David A.

People with significant control

Claire A.

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013