Founded in 2015, Abbey Garden Buildings, classified under reg no. 09865155 is an active company. Currently registered at Stag Gates House SO17 1XS, Southampton the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Michael J., appointed on 10 November 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stag Gates House |
| Office Address2 | 63/64 The Avenue |
| Town | Southampton |
| Post code | SO17 1XS |
| Country of origin | United Kingdom |
| Registration Number | 09865155 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2015
The list of PSCs that own or control the company includes 1 name. As we found, there is Borderland Fencing Limited from Southampton, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Borderland Fencing Limited
Stag Gates House 63-6 The Avenue, Southampton, Hampshire, SO17 1XS, United Kingdom
| Legal authority | United Kingdom Companies Acts |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 03123722 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 946 | 127 542 | 177 053 | 86 526 | 187 312 | 195 514 |
| Current Assets | 156 378 | 322 864 | 275 326 | 204 866 | 359 718 | 295 972 |
| Debtors | 99 042 | 166 053 | 98 273 | 118 340 | 87 810 | 43 222 |
| Other Debtors | 3 097 | |||||
| Property Plant Equipment | 1 704 | 1 206 | 640 | 286 | 1 501 | 1 126 |
| Total Inventories | 51 390 | 29 269 | 84 596 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 15 167 | 3 200 | 3 000 | 3 000 | 3 000 | 7 226 |
| Accumulated Depreciation Impairment Property Plant Equipment | 674 | 1 282 | 1 915 | 1 584 | 1 855 | 2 230 |
| Amounts Owed By Group Undertakings | 5 000 | |||||
| Amounts Owed To Group Undertakings | 6 000 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 1 957 | 18 152 | 20 043 | |||
| Corporation Tax Recoverable | 6 009 | 6 009 | ||||
| Creditors | 147 362 | 305 674 | 180 913 | 146 435 | 215 567 | 103 576 |
| Deferred Income | 60 799 | 141 331 | 81 904 | 65 761 | 71 504 | 42 302 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 608 | 633 | 95 | 271 | 375 | |
| Net Current Assets Liabilities | 9 016 | 17 190 | 94 413 | 58 431 | 144 151 | 192 396 |
| Other Creditors | 491 | 758 | 361 | 177 | 83 | 7 104 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 426 | |||||
| Other Disposals Property Plant Equipment | 685 | |||||
| Other Taxation Social Security Payable | 14 130 | 15 532 | 14 771 | 10 608 | 5 993 | |
| Property Plant Equipment Gross Cost | 2 378 | 2 488 | 2 555 | 1 870 | 3 356 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 110 | 67 | 1 486 | |||
| Total Assets Less Current Liabilities | 10 720 | 18 396 | 95 053 | 58 717 | 145 652 | 193 522 |
| Trade Creditors Trade Payables | 56 775 | 142 896 | 62 725 | 66 889 | 120 937 | 34 951 |
| Trade Debtors Trade Receivables | 88 033 | 160 044 | 98 273 | 118 340 | 84 713 | 43 222 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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