Founded in 2016, Abbey Contracts, classified under reg no. 10287625 is an active company. Currently registered at Unit 5 CM19 5QB, Harlow the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Damien E., Stephen R.. Of them, Stephen R. has been with the company the longest, being appointed on 20 July 2016 and Damien E. has been with the company for the least time - from 16 August 2021. As of 29 May 2024, there was 1 ex director - Daniel E.. There were no ex secretaries.
| Office Address | Unit 5 |
| Office Address2 | Ro24 Harlow Business Park |
| Town | Harlow |
| Post code | CM19 5QB |
| Country of origin | United Kingdom |
| Registration Number | 10287625 |
| Date of Incorporation | Wed, 20th Jul 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 16 August 2021
Position: Director
Appointed: 20 July 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Stephen R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen R.
| Notified on | 20 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Current Assets | 1 196 | 2 066 | 390 | 62 | 270 459 | |
| Net Assets Liabilities | -3 868 | -8 894 | -6 547 | -8 845 | 154 138 | 166 316 |
| Cash Bank On Hand | 1 713 | 390 | 494 | 62 | 263 | |
| Debtors | 353 | 270 196 | ||||
| Other Debtors | 353 | 270 196 | ||||
| Property Plant Equipment | 548 800 | 537 600 | 526 400 | 714 250 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 700 | ||||
| Creditors | 170 498 | 379 682 | 369 250 | 368 950 | 522 354 | 104 143 |
| Fixed Assets | 560 000 | 548 800 | ||||
| Net Current Assets Liabilities | -169 302 | -178 012 | -174 897 | -166 295 | -522 292 | 166 316 |
| Total Assets Less Current Liabilities | 390 698 | 370 788 | 362 703 | 360 105 | 191 958 | 166 316 |
| Amount Specific Advance Or Credit Directors | 594 | 86 156 | 202 016 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 348 360 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 85 562 | 60 188 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 200 | 22 400 | 33 600 | 44 800 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 406 116 | 395 684 | 393 178 | |||
| Bank Borrowings Overdrafts | 379 682 | 369 250 | 368 950 | 423 602 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 200 | 11 200 | 11 200 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 153 072 | 145 379 | 138 994 | 94 880 | 5 904 | |
| Other Taxation Social Security Payable | 572 | 3 474 | 2 126 | 3 205 | 97 573 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 560 000 | 560 000 | 560 000 | 759 050 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 800 | |||||
| Disposals Property Plant Equipment | 560 000 | |||||
| Profit Loss | 162 983 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 37 820 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 199 050 | -199 050 | ||||
| Trade Creditors Trade Payables | 1 441 | 667 | 666 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 22nd, August 2023 |
accounts | Free Download (10 pages) |
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