Kevin Abbott Consulting Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

Located at 6 Green Lane Business Park, New Eltham SE9 3TL Kevin Abbott Consulting Limited is classified as a Private Limited Company registered under the 05961114 registration number. The company was launched on 10th October 2006. The firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. The company's most recent annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-10-06.

Kevin A. is the company's individual managing director, who was appointed 18 years ago. What is more, the director's efforts are supported by a secretary - Janet A., who was chosen by this specific limited company 18 years ago.

Executives who have control over the firm are as follows: Janet A. owns 1/2 or less of company shares. Kevin A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-19 177	-18 694	-14 456	-10 560	3 862	3 850

Balance Sheet
Cash Bank In Hand	1 833	1 477	58	1 277	796	1
Cash Bank On Hand						1	17 525		1 700	1		1
Current Assets	7 033	8 052	76	1 373	1 059	245	19 124	24 389	5 969	14 042	1 033	1
Debtors	200	5 575	18	96	263	244	1 599	24 389	4 269	14 041	1 033
Other Debtors						244	244	24 389	4 269	14 041
Property Plant Equipment						21 537	22 644	24 322	20 653	15 490	16 630	17 564
Stocks Inventory	5 000	1 000
Tangible Fixed Assets	17 055	16 200	19 264	20 624	20 460	21 537

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 277	-18 794	-14 556	-10 660	3 762	3 750
Shareholder Funds	-19 177	-18 694	-14 456	-10 560	3 862	3 850

Other Financial Data
Amount Specific Advance Or Credit Directors								24 108	4 268
Amount Specific Advance Or Credit Made In Period Directors								24 108
Amount Specific Advance Or Credit Repaid In Period Directors									19 840	4 268
Accumulated Depreciation Impairment Property Plant Equipment						50 981	58 530	66 638	73 524	78 687	84 227	90 078
Average Number Employees During Period							1	1		1	1	1
Bank Borrowings Overdrafts								5	5
Creditors						17 932	10 014	23 136	24 079	28 296	17 095	17 427
Creditors Due Within One Year	43 265	42 946	33 796	32 557	17 657	17 932
Increase From Depreciation Charge For Year Property Plant Equipment							7 549	8 108	6 886	5 163	5 540	5 851
Net Current Assets Liabilities	-36 232	-34 894	-33 720	-31 184	-16 598	-17 687	9 110	1 253	-18 110	-14 254	-16 062	-17 426
Number Shares Allotted		100	100	100	100	100
Other Creditors						6 384	617	16 766	26 040	29 590	18 389	16 511
Other Taxation Social Security Payable						11 548	9 397	6 365	-1 966	-1 294	-1 294	916
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						72 518	81 174	90 960	94 177	94 177	100 857	107 642
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 545	9 486	8 235	6 655	8 257
Tangible Fixed Assets Cost Or Valuation	35 340	39 885	49 371	57 606	64 261	72 518
Tangible Fixed Assets Depreciation	18 285	23 685	30 107	36 982	43 801	50 981
Tangible Fixed Assets Depreciation Charged In Period		5 400	6 422	6 875	6 819	7 180
Total Additions Including From Business Combinations Property Plant Equipment							8 656	9 786	3 217		6 680	6 785
Total Assets Less Current Liabilities	-19 177	-18 694	-14 456	-10 560	3 862	3 850	31 754	25 575	2 543	1 236	568	138
Trade Debtors Trade Receivables							1 355				1 033

Company staff

Kevin A.

Role: Director

Appointed: 10 October 2006

Latest update: 21 February 2024

Janet A.

Role: Secretary

Appointed: 10 October 2006

Latest update: 21 February 2024

People with significant control

Janet A.

Notified on 14 May 2016

Nature of control:

1/2 or less of shares

Kevin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 July 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 April 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 July 2013

Kevin Abbott Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin A.

Janet A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Janet A.

Kevin A.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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