The Abbott Clarke Partnership Limited in High Wycombe, HP13 6DL

Description

Data updated on: 01-11-2023

The Abbott Clarke Partnership has been operating on the market for at least sixteen years. Registered under company registration number 06667115, the company operates as a Private Limited Company. You can contact the office of this firm during its opening times at the following location: 7 Elmhurst Close, HP13 6DL High Wycombe. The company's registered with SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. The Abbott Clarke Partnership Ltd reported its latest accounts for the financial period up to 2023-08-31. The business latest annual confirmation statement was filed on 2023-08-07.

Robert C. and Peter C. are the company's directors and have been expanding the company since 2020.

Peter C. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 266	23 916

Balance Sheet
Cash Bank On Hand							33 547	57 079		78 549
Current Assets	24 611	43 041	33 988	40 055					78 549		63 495	64 917	103 709	130 661	60 837
Net Assets Liabilities							26 161	41 189	63 424	63 424	56 944	48 523	77 711	110 120	59 116
Property Plant Equipment							2	2
Cash Bank In Hand	17 310	22 831	33 896	40 055	28 672	28 672	33 547
Debtors	7 301	20 210	92
Net Assets Liabilities Including Pension Asset Liability	11 266	23 916	18 482	25 713	18 794	18 794	26 161
Other Debtors	7 301	20 212
Tangible Fixed Assets	403	2	2	2	2	2	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	11 264	23 914	18 480	25 711	18 792	18 792	26 159
Shareholder Funds	11 266	23 916

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 244			7 979	7 571	1 107
Accumulated Depreciation Impairment Property Plant Equipment							4 126	4 126		4 128
Average Number Employees During Period											3	3	3	3	3
Corporation Tax Payable							6 537	11 820		13 264
Creditors							6 564	15 449	13 881	14 691	6 551	8 415	18 427	19 436	1 721
Fixed Assets	403	2											2	2
Increase From Depreciation Charge For Year Property Plant Equipment										2
Net Current Assets Liabilities	15 759	30 073	19 603	29 580	22 341	22 341	26 983	41 630	64 668	63 858	56 944	56 502	85 282	111 225	59 116
Other Creditors							824	180		923
Other Taxation Social Security Payable							27	3 448		504
Property Plant Equipment Gross Cost							4 128	4 128		4 128
Total Assets Less Current Liabilities	16 162	30 075	19 605	29 582	22 343	22 343	26 985	41 632	64 668	63 858	56 944	56 502	85 282	111 227	59 116
Creditors Due Within One Year Total Current Liabilities	8 852	12 970
Fixtures Fittings Tools Equipment	10	1
Fixtures Fittings Tools Equipment Cost Or Valuation	1 004	1 004
Fixtures Fittings Tools Equipment Depreciation	994	1 003
Fixtures Fittings Tools Equipment Depreciation Charge For Period		9
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Other Creditors Due Within One Year	1 590	1 627
Plant Machinery	393	1
Plant Machinery Cost Or Valuation	3 124	3 124
Plant Machinery Depreciation	2 731	3 123
Plant Machinery Depreciation Charge For Period		392
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Charges	4 896	6 159
Tangible Fixed Assets Cost Or Valuation	4 128	4 128	4 128	4 128		4 128	4 128
Tangible Fixed Assets Depreciation	3 725	4 126	4 126	4 126		4 126	4 126
Tangible Fixed Assets Depreciation Charge For Period		401
Taxation Social Security Due Within One Year	7 262	11 343
Capital Employed		23 916	18 482	25 713	18 794	18 794	26 161
Creditors Due After One Year		6 159	1 123	3 869	3 549	3 549	824
Creditors Due Within One Year		12 968	14 383	10 475	6 331	6 331	6 564
Number Shares Allotted			2	2		2	2
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2

Company staff

Robert C.

Role: Director

Appointed: 06 May 2020

Latest update: 5 March 2024

Peter C.

Role: Director

Appointed: 07 August 2008

Latest update: 5 March 2024

People with significant control

Peter C.

Notified on 7 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 October 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	15 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 September 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2014-08-31

The Abbott Clarke Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Peter C.

Glenn A.

People with significant control

Peter C.

Accounts Documents

Company filings

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