Essex Abel Limited in Loughborough, LE11 5RF

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www.essexabel.co.uk

Description

Data updated on: 01-11-2023

The business is registered in Loughborough with reg. no. 03927752. It was registered in 2000. The main office of this firm is situated at 4 Bank Court Weldon Road. The zip code for this address is LE11 5RF. From May 3, 2001 Essex Abel Limited is no longer under the business name Essex Abel Hodgkinson &. This enterprise's principal business activity number is 69201 which stands for Accounting and auditing activities. The business most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-02-17.

According to the firm's register, since 2017 there have been two directors: Ian G. and Jason O.. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Emma O. as a secretary since 2022.

Previous company's names
Essex Abel Limited 2001-05-03
Essex Abel Hodgkinson & Co Limited 2000-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205 390	188 440	174 075	187 832	143 097	331 013

Balance Sheet
Cash Bank In Hand	74 561	101 078	108 586	112 638	92 260	108 429
Cash Bank On Hand						108 429	175 485	74 548	58 784	22 083	81 040	125 630	154 015
Current Assets	394 467	472 788	539 042	440 834	451 620	601 871	527 639	436 979	424 484	454 214	538 761	592 658	632 325
Debtors	319 906	371 710	430 456	328 196	359 360	493 442	352 154	362 431	365 700	432 131	457 721	467 028	478 310
Net Assets Liabilities						331 013	255 084	166 692	173 494	192 817	207 254	249 755	279 847
Net Assets Liabilities Including Pension Asset Liability	205 390	188 440	174 075	187 832	143 097	331 013
Other Debtors						109 204	131 281	135 110	36 874	47 188	39 373	44 818	58 844
Property Plant Equipment						10 163	8 863	9 335	7 222	14 670	10 294	8 639	5 005
Tangible Fixed Assets	51 001	56 612	39 230	32 151	15 180	10 163

Capital & Reserves
Called Up Share Capital	5 127	5 127	5 127	5 127	5 127	5 127
Profit Loss Account Reserve	200 263	183 313	168 948	182 705	137 970	325 886
Shareholder Funds	205 390	188 440	174 075	187 832	143 097	331 013

Other Financial Data
Amount Specific Advance Or Credit Directors						9 950	9 972			9 710
Amount Specific Advance Or Credit Made In Period Directors						9 950	10 022			10 000
Amount Specific Advance Or Credit Repaid In Period Directors							10 000	9 972		290	9 710
Accumulated Amortisation Impairment Intangible Assets						192 000	192 000	192 000	192 000	192 000	192 000	192 000
Accumulated Depreciation Impairment Property Plant Equipment						123 582	110 177	91 808	92 999	81 628	87 339	78 087	79 737
Amounts Owed To Group Undertakings									25 000
Average Number Employees During Period							12	12	12	12	12	12	12
Creditors						280 265	280 728	278 664	257 485	273 828	340 294	350 269	357 483
Creditors Due After One Year					24 220
Creditors Due Within One Year	232 297	331 676	398 225	280 509	298 004	280 265
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 617	20 510	1 470	15 040		14 845	2 937
Disposals Property Plant Equipment							17 617	20 510	1 470	15 040		14 845	2 937
Fixed Assets	51 001	56 612	39 230	32 151	15 180	10 163	8 863	9 335	7 222	14 670	10 294	8 639	5 005
Increase From Depreciation Charge For Year Property Plant Equipment							4 212	2 141	2 661	3 669	5 711	5 593	4 587
Intangible Assets Gross Cost						192 000	192 000	192 000	192 000	192 000	192 000	192 000
Intangible Fixed Assets Aggregate Amortisation Impairment	192 000	192 000	192 000	192 000	192 000
Intangible Fixed Assets Cost Or Valuation	192 000	192 000	192 000	192 000	192 000
Net Current Assets Liabilities	162 170	141 112	140 817	160 325	153 616	321 606	246 911	158 315	166 999	180 386	198 467	242 389	274 842
Number Shares Allotted	1 520	1 720	3 100	2 769	2 666	2 666
Other Creditors						47 554	44 104	32 670	31 353	50 963	81 546	85 528	87 851
Other Taxation Social Security Payable						201 149	204 493	210 820	182 930	195 928	237 795	243 438	242 738
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						133 745	119 040	101 143	100 221	96 298	97 633	86 726	84 742
Provisions For Liabilities Balance Sheet Subtotal						756	690	958	727	2 239	1 507	1 273
Provisions For Liabilities Charges	7 781	9 284	5 972	4 644	1 479	756
Secured Debts					40 574
Share Capital Allotted Called Up Paid	1 520	3 300	3 100	2 769	2 666	2 666
Tangible Fixed Assets Additions		21 243	909	10 575	237	7 123
Tangible Fixed Assets Cost Or Valuation	139 317	146 004	146 913	138 476	138 284	133 745
Tangible Fixed Assets Depreciation	88 316	89 392	107 683	106 325	123 104	123 582
Tangible Fixed Assets Depreciation Charged In Period		15 632	18 291	17 654	17 208	12 140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 556		19 012	429	11 662
Tangible Fixed Assets Disposals		14 556		19 012	429	11 662
Total Additions Including From Business Combinations Property Plant Equipment							2 912	2 613	548	11 117	1 335	3 938	953
Total Assets Less Current Liabilities	213 171	197 724	180 047	192 476	168 796	331 769	255 774	167 650	174 221	195 056	208 761	251 028	279 847
Trade Creditors Trade Payables						31 562	32 131	35 174	18 202	26 937	20 953	21 303	26 894
Trade Debtors Trade Receivables						384 238	220 873	227 321	328 826	384 943	418 348	422 210	419 466
Advances Credits Directors						9 950
Future Minimum Lease Payments Under Non-cancellable Operating Leases											182 750	185 984	129 714