Founded in 1982, Abbeymill Carpets, classified under reg no. 01659000 is an active company. Currently registered at 60 Cricklade Street GL7 1JN, Glos the company has been in the business for 42 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
Currently there are 2 directors in the the firm, namely Teresa A. and Martin A.. In addition one secretary - Martin A. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Teresa A. who worked with the the firm until 4 April 1996.
| Office Address | 60 Cricklade Street |
| Office Address2 | Cirencester |
| Town | Glos |
| Post code | GL7 1JN |
| Country of origin | United Kingdom |
| Registration Number | 01659000 |
| Date of Incorporation | Wed, 18th Aug 1982 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st August |
| Company age | 42 years old |
| Account next due date | Fri, 31st May 2024 (1 day after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 12 April 2007
Position: Secretary
Appointed: 04 April 1996
Position: Director
Appointed: 04 April 1996
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Martin A. The abovementioned PSC has significiant influence or control over the company,.
Martin A.
| Notified on | 8 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -27 760 | -34 080 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 10 928 | 11 902 | 5 701 | 5 037 | 10 343 | 4 429 | 6 679 | 6 619 |
| Net Assets Liabilities | -34 080 | -32 260 | -40 721 | -38 977 | -30 693 | -46 833 | -42 544 | |
| Net Assets Liabilities Including Pension Asset Liability | -27 760 | -34 080 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -27 760 | -34 080 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 477 | 7 405 | 9 311 | 8 866 | -9 132 | -19 404 | -4 994 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 43 132 | 32 970 | 38 670 | 36 505 | 23 073 | 3 726 | 2 668 | |
| Fixed Assets | 2 363 | 2 127 | 1 914 | 1 723 | 1 551 | 1 396 | 1 257 | 1 131 |
| Net Current Assets Liabilities | -22 674 | -30 730 | -26 769 | -33 133 | -25 662 | -18 144 | -24 960 | -36 013 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Total Assets Less Current Liabilities | -20 311 | -28 603 | -24 855 | -31 410 | -24 111 | -16 748 | -23 703 | -34 882 |
| Advances Credits Directors | 16 002 | 19 710 | 19 918 | 9 392 | ||||
| Advances Credits Made In Period Directors | 3 708 | 208 | ||||||
| Amount Specific Advance Or Credit Directors | 19 918 | 9 392 | 12 600 | 23 602 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -10 734 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 3 208 | 11 002 | |||||
| Accruals Deferred Income | 7 449 | 5 477 | ||||||
| Creditors Due Within One Year | 34 102 | 43 132 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 19th, April 2023 |
accounts | Free Download (5 pages) |
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