Abbots Groundworks started in year 2003 as Private Limited Company with registration number 04699935. The Abbots Groundworks company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Surrey at 10 Abbots Green. Postal code: CR0 5BH.
Currently there are 2 directors in the the firm, namely Helen F. and Frederick F.. In addition one secretary - Helen F. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Abbots Green |
Office Address2 | Addington Croydon |
Town | Surrey |
Post code | CR0 5BH |
Country of origin | United Kingdom |
Registration Number | 04699935 |
Date of Incorporation | Mon, 17th Mar 2003 |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Frederick F. The abovementioned PSC and has 25-50% shares.
Frederick F.
Notified on | 17 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 364 | 5 272 | 297 | 341 | 579 | 122 | -10 049 | |||||
Balance Sheet | ||||||||||||
Current Assets | 26 176 | 18 784 | 25 240 | 47 033 | 45 007 | 42 336 | 29 728 | 34 231 | 78 792 | 70 890 | 77 238 | 102 717 |
Net Assets Liabilities | 10 048 | 6 068 | 33 584 | 54 722 | 76 019 | 121 907 | ||||||
Cash Bank In Hand | 12 057 | 4 670 | 7 490 | 22 815 | 17 253 | |||||||
Debtors | 11 119 | 11 114 | 14 751 | 24 218 | 27 754 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 364 | 5 272 | 297 | 341 | 579 | 122 | -10 049 | |||||
Tangible Fixed Assets | 3 333 | 17 499 | 13 666 | 10 433 | 19 906 | |||||||
Stocks Inventory | 3 000 | 3 000 | 3 000 | 3 000 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 264 | 5 172 | 197 | 241 | 479 | |||||||
Shareholder Funds | 7 364 | 5 272 | 297 | 341 | 579 | 122 | -10 049 | |||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||||
Creditors | 52 535 | 56 730 | 58 978 | 28 702 | 38 936 | 40 886 | ||||||
Fixed Assets | 3 333 | 17 499 | 13 666 | 10 433 | 19 906 | 14 752 | 12 759 | 19 348 | 13 770 | 12 533 | 37 717 | 60 076 |
Net Current Assets Liabilities | 4 031 | -5 798 | -9 538 | -8 811 | -19 327 | -14 630 | -22 808 | 22 499 | 19 814 | 42 189 | 38 302 | 61 831 |
Total Assets Less Current Liabilities | 7 364 | 11 701 | 4 128 | 1 622 | 579 | 122 | -10 049 | 3 151 | 33 584 | 54 722 | 76 019 | 121 907 |
Creditors Due After One Year | 6 429 | 3 831 | 1 281 | |||||||||
Creditors Due Within One Year | 22 145 | 24 581 | 34 779 | 55 844 | 64 334 | 56 966 | 52 536 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 5 408 | 1 025 | 20 044 | |||||||||
Tangible Fixed Assets Additions | 18 749 | 15 283 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 17 296 | 36 045 | 34 416 | 34 416 | 51 328 | |||||||
Tangible Fixed Assets Depreciation | 13 963 | 18 546 | 20 750 | 23 983 | 31 422 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 583 | 3 833 | 3 233 | 5 810 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/06 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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