T J Abbott Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

Located in 1 Billing Road, Northampton NN1 5AL T J Abbott Limited is a Private Limited Company with 04609103 Companies House Reg No. The firm was started on 5th December 2002. The firm's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's latest annual accounts cover the period up to December 31, 2022 and the most current annual confirmation statement was filed on December 5, 2022.

Sally A. and Timothy A. are registered as the firm's directors and have been expanding the company since January 2003. To provide support to the directors, this specific company has been utilizing the skills of Sally A. as a secretary since the appointment on 1st January 2003.

Executives with significant control over the firm are: Timothy A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sally A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 184	191	1 073	1 990	15 133

Balance Sheet
Cash Bank On Hand					15 816	14 074	7 715	6 513	19 044	31 429	21 988
Current Assets	9 379	11 251	15 545	14 842	28 922	27 074	20 842	11 513	30 668	36 084	22 201	23 640
Debtors	2 298	6 567	11 500	6 629	1 935		10 627		5 624	3 155	213
Net Assets Liabilities					15 133	6 531	9 072	5 951	18 620	26 250	12 676
Property Plant Equipment					6 274	4 557	3 418	2 563	1 922	1 442	1 494
Total Inventories					11 171	13 000	2 500	5 000	6 000	1 500
Cash Bank In Hand	5 281	3 084	3 245	2 879	15 816
Intangible Fixed Assets	13 750	12 500	11 250	10 000	8 750
Net Assets Liabilities Including Pension Asset Liability	4 184	191	1 073	1 990	15 133
Stocks Inventory	1 800	1 600	800	5 334	11 171
Tangible Fixed Assets	1 493	1 063	897	558	6 274

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 084	91	973	1 890	15 033
Shareholder Funds	4 184	191	1 073	1 990	15 133

Other Financial Data
Accrued Liabilities Deferred Income										2 033	2 033
Accumulated Amortisation Impairment Intangible Assets					16 250	17 500	18 750	20 000	21 250	22 500	23 750
Accumulated Depreciation Impairment Property Plant Equipment					12 011	13 728	14 867	15 722	16 363	16 843	17 393
Additions Other Than Through Business Combinations Property Plant Equipment											602
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					12 982	11 269	9 245	4 884	9 102	7 909	969
Creditors					616	31 688	20 789	12 638	17 355	13 502	11 985	9 762
Dividends Paid										24 000	12 000
Fixed Assets	15 243	13 563	12 147	10 558	15 024	12 057	9 668	7 563	5 672	3 942	2 744	1 040
Increase From Amortisation Charge For Year Intangible Assets						1 250	1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment						1 717	1 139	855	641	480	549
Intangible Assets					8 750	7 500	6 250	5 000	3 750	2 500	1 250
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-10 710	-13 159	-10 895	-8 456	1 980	-4 614	53	-1 125	13 313	22 582	10 216
Other Creditors					1 317					334	6 808
Other Taxation Social Security Payable						49	105	104	179	458	2 175
Prepayments Accrued Income											212
Profit Loss										31 630	-1 574
Property Plant Equipment Gross Cost					18 285	18 285	18 285	18 285	18 285	18 285	18 887
Provisions For Liabilities Balance Sheet Subtotal					1 255	912	649	487	365	274	284
Total Assets Less Current Liabilities	4 533	404	1 252	2 102	17 004	7 443	9 721	6 438	18 985	26 524	12 960
Trade Debtors Trade Receivables					1 935		10 627		5 624	3 155	1
Amount Specific Advance Or Credit Directors				2 146	2 596	12 357
Amount Specific Advance Or Credit Made In Period Directors					62 917	63 977
Amount Specific Advance Or Credit Repaid In Period Directors					67 659	73 738
Accrued Liabilities					1 864	1 918	1 918	1 972	2 020	2 033
Creditors Due After One Year					616
Creditors Due Within One Year	20 089	24 410	26 440	23 298	26 942
Finance Lease Liabilities Present Value Total					616	616
Intangible Fixed Assets Aggregate Amortisation Impairment	11 250	12 500	13 750	15 000	16 250
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Provisions For Liabilities Charges	349	213	179	112	1 255
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			186		7 500
Tangible Fixed Assets Cost Or Valuation	10 599	10 599	10 785	10 785	18 285
Tangible Fixed Assets Depreciation	9 106	9 536	9 888	10 227	12 011
Tangible Fixed Assets Depreciation Charged In Period		430	352	339	1 784
Trade Creditors Trade Payables					1 116	1 482	692	303	315
Advances Credits Directors		1 658	1 551	2 146	2 596
Advances Credits Made In Period Directors		1 658		595
Advances Credits Repaid In Period Directors			107
Amounts Owed To Directors									2 567	334
Value-added Tax Payable									3 172	2 768

Company staff

Sally A.

Role: Director

Appointed: 01 January 2003

Latest update: 15 January 2024

Sally A.

Role: Secretary

Appointed: 01 January 2003

Latest update: 15 January 2024

Timothy A.

Role: Director

Appointed: 01 January 2003

Latest update: 15 January 2024

People with significant control

Timothy 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

Sally A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 August 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 July 2013

T J Abbott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally A.

Sally A.

Timothy A.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Timothy A.

Sally A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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