H.e.w. Abbott (mansfield) Limited in Notts, NG19 9RB

Description

Data updated on: 01-11-2023

1970 is the year of the launching of H.e.w. Abbott (mansfield) Limited, the firm which is situated at 4 Heddon Bar, Mansfield Woodhouse in Notts. This means it's been 54 years H.e.w. Abbott (mansfield) has existed in the United Kingdom, as it was registered on Thu, 16th Apr 1970. Its registered no. is 00977245 and the area code is NG19 9RB. The company's registered with SIC code 43210 which stands for Electrical installation. 2022/03/31 is the last time the accounts were reported.

According to the official data, the following limited company is governed by a solitary director: Raymond W., who was assigned this position in September 1991. Wendy W. had been responsible for a variety of tasks within the limited company up to the moment of the resignation 3 years ago.

Raymond W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	896	11 585	7 546	3 975	4 344	1 613

Balance Sheet
Cash Bank On Hand						6 769	2 251	4 924	5 456	15 085
Current Assets	17 675	36 543	19 524	14 773	13 511	15 879	9 668	14 473	17 012	26 569
Debtors	693	2 002	1 940	465	2 126	7 111	5 417	8 549	9 556	9 484
Net Assets Liabilities						1 613	2 084	4 364	3 464	16 488
Other Debtors						4 281	4 657	5 683	6 210	6 255
Property Plant Equipment						1 598	1 304	1 067	876	722
Total Inventories						2 000	2 000	1 000	2 000	2 000
Cash Bank In Hand	13 624	31 941	15 084	12 308	9 385	6 768
Net Assets Liabilities Including Pension Asset Liability	896	11 585	7 546	3 975	4 344	1 613
Stocks Inventory	3 358	2 600	2 500	2 000	2 000	2 000
Tangible Fixed Assets	2 409	1 818	1 373	2 428	1 967	1 598

Capital & Reserves
Called Up Share Capital	250	250	250	250	250	250
Profit Loss Account Reserve	646	11 335	7 296	3 906	4 094	1 363
Shareholder Funds	896	11 585	7 546	3 975	4 344	1 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 621	4 347	6 153	6 344	6 498
Amounts Owed To Related Parties						6 287	1 323	1 266	1 757	1 267
Average Number Employees During Period							2	2	2	2
Creditors						15 863	8 887	11 176	14 424	10 803
Increase From Depreciation Charge For Year Property Plant Equipment							295	237	191	154
Net Current Assets Liabilities	-1 513	9 767	6 173	1 727	2 377	15	780	3 297	2 588	15 766
Number Shares Issued Fully Paid							250	250	250	250
Other Creditors						5 906	5 541	6 948	7 414	7 856
Other Inventories						2 000	2 000	1 000	2 000	2 000
Par Value Share		1	1	1	1	1		1	1	1
Prepayments							344	357	239	211
Property Plant Equipment Gross Cost						7 220	7 220	7 220	7 220	7 220
Taxation Social Security Payable						1 034	1 125	1 987	1 753	1 549
Trade Creditors Trade Payables						2 636	898	976	3 500	131
Trade Debtors Trade Receivables						2 828	759	2 509	3 108	3 018
Creditors Due Within One Year	19 188	26 776	13 351	13 226	11 134	15 864
Fixed Assets	2 409	1 818	1 373	2 428	1 967	1 598
Number Shares Allotted	250	250	250	250	250	250
Value Shares Allotted	250	250	250	250	250	250

Company staff

Raymond W.

Role: Director

Appointed: 20 September 1991

Latest update: 20 December 2023

People with significant control

Raymond W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wendy W.

Notified on 6 April 2016

Ceased on 4 October 2021

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 November 2012
Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts
End Date For Period Covered By Report	2020-03-31

H.e.w. Abbott (mansfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond W.

Wendy W.

People with significant control

Raymond W.

Wendy W.

Accounts Documents

Company filings

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