T Abernethy And Partners Limited in Brackley, NN13 7DH

Description

Data updated on: 01-11-2023

Registered with number 09222116 ten years ago, T Abernethy And Partners Limited was set up as a Private Limited Company. The business actual registration address is 15 High Street, Brackley. This business's SIC and NACE codes are 1500 which stands for Mixed farming. The business most recent financial reports describe the period up to March 31, 2023 and the most recent annual confirmation statement was released on September 17, 2023.

Our information detailing this enterprise's executives indicates the existence of three directors: Daniel A., Lucy A. and Thomas A. who were appointed on 2021-11-16, 2014-09-17.

Thomas A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-30 105	-100 988

Balance Sheet
Current Assets	223 722	183 658	156 976	151 315	96 944	88 081	198 692	122 189
Net Assets Liabilities						-38 122	33 583	42 234
Cash Bank In Hand	92 711	43 388
Debtors	61 787	52 426
Net Assets Liabilities Including Pension Asset Liability	-30 105	-100 988
Other Debtors	10 160
Stocks Inventory	69 224	87 844
Tangible Fixed Assets	336 933	394 194
Trade Debtors	51 627

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-30 205	-101 088
Shareholder Funds	-30 105	-100 988

Other Financial Data
Average Number Employees During Period		2	2	2	2	2	4	4
Creditors		678 841	593 094	513 351	391 215	381 309	435 738	327 891
Fixed Assets	336 933	394 194	335 091	288 739	267 198	248 541	269 990	244 726
Net Current Assets Liabilities	-367 038	-495 182	-436 118	-362 036	-294 271	-282 249	-231 975	-197 241
Total Assets Less Current Liabilities		-100 988	-101 027	-73 297	-27 073	-38 122	38 015	47 485
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 414	4 432	5 251
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 565	5 071	8 461
Bank Borrowings Overdrafts	147 778
Consideration For Shares Issued	100
Creditors Due Within One Year	590 760	678 840
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Other Creditors Due Within One Year	428 768
Par Value Share	1	1
Tangible Fixed Assets Additions	374 370
Tangible Fixed Assets Cost Or Valuation	374 370
Tangible Fixed Assets Depreciation Charged In Period	37 437
Trade Creditors Within One Year	14 214
Value Shares Allotted	100	100

Company staff

Daniel A.

Role: Director

Appointed: 16 November 2021

Latest update: 5 December 2023

Lucy A.

Role: Director

Appointed: 16 November 2021

Latest update: 5 December 2023

Thomas A.

Role: Director

Appointed: 17 September 2014

Latest update: 5 December 2023

People with significant control

Thomas A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-09-17
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 April 2016
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

T Abernethy And Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel A.

Lucy A.

Thomas A.

People with significant control

Thomas A.

Accounts Documents

Company filings

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