William Abby Holdings Limited in Lincoln, LN4 1AF

Description

Data updated on: 01-11-2023

Registered as 07479572 fourteen years ago, William Abby Holdings Limited was set up as a Private Limited Company. Its latest registration address is Unit 1 Five Mile Lane Industrial Estate, Washingborough Lincoln. This company began under the name Sleaford Electrical And Refrigeration Company (crss), however for the last five years has operated under the name William Abby Holdings Limited. The firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. William Abby Holdings Ltd released its account information for the financial period up to 2022-10-31. Its most recent annual confirmation statement was filed on 2022-12-31.

According to the latest update, there is only a single managing director in the company: Carl T. (since 2010-12-29). Since April 2011 Steven G., had been functioning as a director for this firm up until the resignation in 2016. Additionally a different director, including Wendy G. resigned in 2016.

Previous company's names
William Abby Holdings Limited 2019-05-29
Sleaford Electrical And Refrigeration Company (crss) Limited 2010-12-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	129 152	160 400	212 900	232 500	287 500

Balance Sheet
Debtors	400	400	400		15 000
Net Assets Liabilities					287 500	302 500	332 500	301 570	331 570
Net Assets Liabilities Including Pension Asset Liability	129 152	160 400	212 900	232 500	287 500
Other Debtors					15 000

Capital & Reserves
Called Up Share Capital	600	600	600	600	400
Profit Loss Account Reserve	28 752	60 000	112 500	132 100	187 100
Shareholder Funds	129 152	160 400	212 900	232 500	287 500

Other Financial Data
Amount Specific Advance Or Credit Directors					15 000
Amount Specific Advance Or Credit Made In Period Directors					15 000
Amount Specific Advance Or Credit Repaid In Period Directors						15 000
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Amounts Owed To Group Undertakings								63 430	63 430
Average Number Employees During Period								1
Capital Redemption Reserve					200
Creditors					97 500	67 500	37 500	5 000	68 430
Creditors Due After One Year	240 000	210 000	157 500	127 500	97 500
Creditors Due Within One Year	31 248	30 000	30 000	40 000	30 000
Investments Fixed Assets	400 000	400 000	400 000	400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-30 848	-29 600	-29 600	-40 000	-15 000	-30 000	-30 000	-93 430	-68 430
Number Shares Allotted		600		600	400
Number Shares Issued Fully Paid						400	400	400	400
Other Creditors					97 500	67 500	37 500	5 000	5 000
Other Investments Other Than Loans					400 000	400 000	400 000	400 000	400 000
Par Value Share		1		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	600	600	600	600	400
Share Premium Account	99 800	99 800	99 800	99 800	99 800
Total Assets Less Current Liabilities	369 152	370 400	370 400	360 000	385 000	370 000	370 000	306 570	331 570
Advances Credits Directors	200	200	200		15 000
Advances Credits Made In Period Directors	12 112		29 420	50 405
Advances Credits Repaid In Period Directors	12 112		29 420	50 605