The Abington Group Limited in Great Abington, CB21 6AX

Description

Data updated on: 01-11-2023

The Abington Group Limited can be found at Abington Park Farm, in Great Abington. The post code is CB21 6AX. The Abington Group has been actively competing on the British market since the firm was started in 2016. The Companies House Registration Number is 10475393. The company's classified under the NACE and SIC code 55100, that means Hotels and similar accommodation. The Abington Group Ltd filed its account information for the period up to 2022-12-31. The company's latest confirmation statement was submitted on 2022-11-10.

As mentioned in this particular firm's executives data, since 2016 there have been three directors: David C., Hilary R. and Simon C.. At least one secretary in this firm is a limited company, specifically Pennsec Limited.

The companies that control this firm are as follows: The Three Horse Field Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Great Abington, CB21 6AX, Cambridgeshire and was registered as a PSC under the registration number 13097787.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 542 998	517 641	79 880	94 768	82 221	84 635
Current Assets	2 236 322	1 524 381	1 881 168	1 996 083	1 372 561	1 294 148
Debtors	693 324	1 006 740	1 801 288	1 901 315	1 290 340	1 209 513
Net Assets Liabilities				35 985 681	34 723 501	34 728 999
Other Debtors	4 498	11 600	21 210	24 776	14 333	6 916

Other Financial Data
Audit Fees Expenses				2 250	2 475	2 475
Accrued Liabilities Deferred Income				4 825	53 895	4 975
Administrative Expenses				33 208	820 192	137 783
Amounts Owed By Group Undertakings	662 140	972 442	1 723 978	1 797 515	1 178 413	1 071 850
Capital Reduction Decrease In Equity					17 857 162
Comprehensive Income Expense				605 217	889 793	170 498
Corporation Tax Payable				45 005	24 998	11 735
Creditors	64 403	50 326	71 680	81 378	109 677	33 268
Current Tax For Period				24 831	24 998	24 084
Deferred Income				20 313	20 340	8 873
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					41 178	-7 502
Dividend Income From Group Undertakings				500 000	1 442 500	150 000
Dividends Paid				500 000	2 151 973	165 000
Dividends Paid On Shares Final				500 000	2 151 973	165 000
Fixed Assets	33 695 183	33 999 566	34 070 976	34 070 976	33 501 795	33 501 795
Further Item Interest Expense Component Total Interest Expense					52
Further Item Tax Increase Decrease Component Adjusting Items					9 883	-7 502
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss					164 712
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					164 712
Interest Income On Bank Deposits				284	402	598
Interest Payable Similar Charges Finance Costs					52
Investment Property	2 115 000	2 419 383	2 490 793	2 490 793	2 655 505	2 655 505
Investment Property Fair Value Model	2 115 000	2 419 383	2 490 793	2 490 793	2 655 505
Investments Fixed Assets	31 580 183	31 580 183	31 580 183	31 580 183	30 846 290	30 846 290
Investments In Subsidiaries				31 580 183	30 846 290	30 846 290
Net Current Assets Liabilities	2 171 919	1 474 055	1 809 488	1 914 705	1 262 884	1 260 880
Net Finance Income Costs				500 284	1 442 902	150 598
Operating Profit Loss				129 764	-651 593
Other Creditors	11 068	14 970	16 541	25 138		780
Other Interest Receivable Similar Income Finance Income				500 284	1 442 902	150 598
Other Operating Income Format1				1 096
Other Taxation Social Security Payable	12 522	5 112	22 847	49 086	8 532	5 062
Prepayments Accrued Income				32 027	29 589	27 153
Profit Loss				605 217	889 793	170 498
Profit Loss On Ordinary Activities Before Tax				630 048	955 969	187 080
Taxation Including Deferred Taxation Balance Sheet Subtotal					41 178	33 676
Tax Decrease Increase From Effect Revenue Exempt From Taxation				95 000	274 075	28 500
Tax Expense Credit Applicable Tax Rate				119 709	181 634	35 545
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				122	148 734	17 039
Tax Tax Credit On Profit Or Loss On Ordinary Activities				24 831	66 176	16 582
Total Assets Less Current Liabilities	35 867 102	35 473 621	35 880 464	35 985 681	34 764 679	34 762 675
Trade Creditors Trade Payables	813	2 124	4 172	7 154	1 912	1 843
Trade Debtors Trade Receivables	26 686	22 698	21 636	46 997	64 812	99 650
Turnover Revenue				161 876	168 599
Additions Other Than Through Business Combinations Investment Property Fair Value Model	2 115 000	629 383
Amounts Owed To Group Undertakings	40 000	28 120	28 120
Average Number Employees During Period	3	3	3
Investments In Group Undertakings	31 580 183	31 580 183	31 580 183	31 580 183
Number Shares Issued Fully Paid	35 714 323	35 714 323	35 714 323	35 714 323
Par Value Share	1	1	1	1

Company staff

Pennsec Limited

Role: Corporate Secretary

Appointed: 11 November 2016

Address: Wood Street, London, EC2V 7AW, United Kingdom

Latest update: 27 February 2024

David C.

Role: Director

Appointed: 11 November 2016

Latest update: 27 February 2024

Hilary R.

Role: Director

Appointed: 11 November 2016

Latest update: 27 February 2024

Simon C.

Role: Director

Appointed: 11 November 2016

Latest update: 27 February 2024

People with significant control

The Three Horse Field Group Limited

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 13097787

Notified on 7 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Chaplin Group Holdings Limited

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 13804613

Notified on 4 February 2022

Ceased on 7 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Chaplin Group Limited

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 10428718

Notified on 11 November 2016

Ceased on 4 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	11 November 2016
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

The Abington Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pennsec Limited

David C.

Hilary R.

Simon C.

People with significant control

The Three Horse Field Group Limited

Chaplin Group Holdings Limited

Chaplin Group Limited

Accounts Documents

Company filings

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