The Abbott Partnership Limited in Henley-on-thames, RG9 1DY

Description

Data updated on: 01-11-2023

The Abbott Partnership Limited is a Private Limited Company, located in C/o Villars Hayward, Boston, House, 2a Boston Road, Henley-on-thames. The main office's postal code is RG9 1DY. This enterprise was set up in 2004. The business Companies House Reg No. is 05114480. The firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The Abbott Partnership Ltd filed its latest accounts for the financial year up to Fri, 30th Sep 2022. The business latest annual confirmation statement was released on Tue, 6th Dec 2022.

We have 1 managing director at the moment overseeing this specific business, namely Nicholas C. who has been utilizing the director's obligations for 20 years. The following business had been directed by Warrick B. until 2007. Furthermore a different director, namely Janice C. quit in 2005. Furthermore, the managing director's responsibilities are constantly supported by a secretary - Janice C., who joined the business in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	52 201	172 975	226 155	470 379	403 685	781 127

Balance Sheet
Cash Bank In Hand	16 868	275 148	201 941	802 993	117 692	607 957
Cash Bank On Hand						607 957	472 420	55 106	239 368	129 212	75 666	46 839
Current Assets	301 942	601 451	604 604	856 182	938 059	943 625	847 111	1 090 348	821 508	749 558	704 107	630 669
Debtors	42 392	9 840	30 453	53 189	12 374	335 668	374 691	402 557	582 140	620 346	628 441	583 830
Other Debtors						335 668	374 691	402 557	374 955	412 857	434 330	390 862
Stocks Inventory	242 682	316 463	372 210		807 993
Total Inventories								632 685

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	52 101	172 875	226 055	470 279	403 585	781 027
Shareholder Funds	52 201	172 975	226 155	470 379	403 685	781 127

Other Financial Data
Amount Specific Advance Or Credit Directors						269 217	277 711	307 355	272 582	309 535	327 934	281 935
Amount Specific Advance Or Credit Made In Period Directors						269 217	282 264	41 574		36 953	18 399	281 935
Amount Specific Advance Or Credit Repaid In Period Directors							273 770	11 930	34 773			327 934
Average Number Employees During Period							1	1	1	1	1	1
Capital Redemption Reserve	50	50	50	50	50	50
Creditors						162 498	92 536	384 285	39 682	39 754	13 857	4 397
Creditors Due Within One Year	249 741	428 476	378 449	385 803	534 374	162 498
Net Current Assets Liabilities	52 201	172 975	226 155	470 379	403 685	781 127	754 575	706 063	781 826	709 804	690 250	626 272
Number Shares Allotted		50	50	50	50	50
Other Creditors						7 716	2 280	279 608	7 850	6 120	4 390	4 388
Other Taxation Social Security Payable						154 782	90 256	79 890	28 231	25 786	3 483	9
Par Value Share		1	1	1	1	1
Secured Debts					200 000
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Total Assets Less Current Liabilities	52 201	172 975	226 155	470 379	403 685	781 127	754 575	706 063	781 826	709 804	690 250	626 272
Trade Creditors Trade Payables								24 787	3 601	7 848	5 984
Trade Debtors Trade Receivables									207 185	207 489	194 111	192 968
Advances Credits Directors						269 217