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Abbeyfield Builders Limited CORNWALL

Founded in 2003, Abbeyfield Builders, classified under reg no. 04909340 is an active company. Currently registered at 14 Ashton Way PL12 6JE, Cornwall the company has been in the business for twenty one years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

Currently there are 2 directors in the the firm, namely Alan M. and Marc R.. In addition one secretary - Alan M. - is with the company. Currenlty, the firm lists one former director, whose name is Carla M. and who left the the firm on 30 September 2005. In addition, there is one former secretary - Caria M. who worked with the the firm until 30 September 2005.

Abbeyfield Builders Limited Address / Contact

Office Address 14 Ashton Way
Office Address2 Saltash
Town Cornwall
Post code PL12 6JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04909340
Date of Incorporation Tue, 23rd Sep 2003
Industry Plastering
Industry Other construction installation
End of financial Year 30th September
Company age 21 years old
Account next due date Sun, 30th Jun 2024 (57 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated Thu, 5th Oct 2023

Company staff

Alan M.

Position: Director

Appointed: 30 September 2005

Alan M.

Position: Secretary

Appointed: 30 September 2005

Marc R.

Position: Director

Appointed: 23 September 2003

Caria M.

Position: Secretary

Appointed: 23 September 2003

Resigned: 30 September 2005

Carla M.

Position: Director

Appointed: 23 September 2003

Resigned: 30 September 2005

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Alan M. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Marc R. This PSC has significiant influence or control over the company,.

Alan M.

Notified on 1 September 2016
Nature of control: significiant influence or control

Marc R.

Notified on 1 September 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth254311      
Balance Sheet
Cash Bank In Hand6 04811 592      
Cash Bank On Hand 11 59210 3762 8089 04521 7758 48122 063
Current Assets14 09816 20312 38324 27020 23729 63524 40533 686
Debtors7 6004 0111 38220 61210 3427 01014 92410 373
Other Debtors 9871 08820 364342343335373
Property Plant Equipment 7 70314 08710 7903 02314 67411 7878 997
Stocks Inventory450600      
Tangible Fixed Assets9 3807 703      
Total Inventories 6006258508508501 0001 250
Net Assets Liabilities    2 8937 0374 23811 055
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve252309      
Shareholder Funds254311      
Other
Amount Specific Advance Or Credit Directors   10 000    
Amount Specific Advance Or Credit Made In Period Directors   10 000    
Amount Specific Advance Or Credit Repaid In Period Directors    10 000   
Accumulated Depreciation Impairment Property Plant Equipment 14 06313 74517 34125 88625 12529 05432 053
Administrative Expenses 34 25138 00836 36139 12032 94142 69646 866
Average Number Employees During Period 2222244
Cost Sales 72 60573 35369 64158 83554 73557 29053 893
Creditors 23 59511 87116 09320 36714 00011 0008 000
Creditors Due Within One Year23 22423 595      
Depreciation Expense Property Plant Equipment 2 5684 6963 5968 545-7613 9292 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 014     
Disposals Property Plant Equipment  6 100     
Gross Profit Loss 82 214105 265108 534105 914101 23297 928129 030
Increase From Depreciation Charge For Year Property Plant Equipment  4 6963 5968 545-7613 9292 999
Net Current Assets Liabilities-9 126-7 3925128 177-1306 3633 45110 058
Number Shares Allotted 2      
Operating Profit Loss 47 96367 25772 17366 79468 29155 23282 164
Other Creditors 11 180      
Other Interest Receivable Similar Income Finance Income 28930292512
Other Taxation Social Security Payable 12 41511 87116 09318 71719 59915 87120 628
Par Value Share 1      
Profit Loss 38 05755 39557 85852 65157 55044 09165 768
Profit Loss On Ordinary Activities Before Tax 47 99167 26672 20366 82368 31655 11081 850
Property Plant Equipment Gross Cost 21 76627 83228 13128 90939 79940 84141 050
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Cost Or Valuation20 87521 766      
Tangible Fixed Assets Depreciation11 49514 063      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 9 93411 87114 34514 17210 76611 01916 082
Total Additions Including From Business Combinations Property Plant Equipment  12 16629977810 8901 042209
Total Assets Less Current Liabilities25431114 59918 9672 89321 03715 23819 055
Trade Creditors Trade Payables    1 6502 6732 083 
Trade Debtors Trade Receivables 3 02429424810 0006 66714 58910 000
Turnover Revenue 154 819178 618178 175164 749155 967155 218182 923
Bank Borrowings Overdrafts     14 00011 0008 000
Interest Payable Similar Charges Finance Costs      123316

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/10/05
filed on: 18th, October 2023 		Free Download (3 pages)

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