Abbott Moore started in year 2014 as Private Limited Company with registration number 08943352. The Abbott Moore company has been functioning successfully for ten years now and its status is active. The firm's office is based in Silsoe at 28-31 The Stables. Postal code: MK45 4HR. Since April 9, 2014 Abbott Moore Limited is no longer carrying the name Jdbh Abbott Moore.
There is a single director in the company at the moment - James A., appointed on 17 March 2014. In addition, a secretary was appointed - Deborah A., appointed on 17 March 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28-31 The Stables |
Office Address2 | Wrest Park |
Town | Silsoe |
Post code | MK45 4HR |
Country of origin | United Kingdom |
Registration Number | 08943352 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 10 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 | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Deborah A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Deborah A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jdbh Abbott Moore | April 9, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 31 263 | 37 314 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 60 914 | 73 856 | 140 914 | 87 524 | 90 361 | ||||
Current Assets | 310 790 | 345 507 | 328 471 | 351 093 | 383 828 | 359 118 | 390 483 | 382 895 | 434 558 |
Debtors | 182 901 | 273 836 | 322 914 | 285 262 | 249 569 | 295 371 | 344 197 | ||
Net Assets Liabilities | 37 314 | 69 394 | 15 620 | 46 755 | 12 732 | 28 140 | 57 280 | 73 139 | |
Property Plant Equipment | 13 165 | 15 547 | 10 873 | 5 562 | 3 788 | ||||
Cash Bank In Hand | 127 889 | 71 671 | |||||||
Intangible Fixed Assets | 183 333 | 166 666 | |||||||
Tangible Fixed Assets | 5 862 | 4 469 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 31 163 | 37 214 | |||||||
Shareholder Funds | 31 263 | 37 314 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 90 458 | 110 233 | 131 447 | 152 661 | 172 739 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 245 | 30 012 | 37 874 | 44 592 | 48 598 | ||||
Average Number Employees During Period | 8 | 8 | 8 | 9 | 9 | ||||
Creditors | 429 371 | 435 344 | 526 387 | 488 275 | 471 932 | 40 335 | 32 407 | 30 566 | |
Dividends Paid On Shares | 138 037 | 112 506 | |||||||
Fixed Assets | 189 238 | 171 178 | 160 537 | 173 783 | 151 202 | 128 053 | 102 165 | 75 640 | 53 788 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 332 | 3 199 | 1 066 | 4 870 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 19 775 | 21 214 | 21 214 | 20 078 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 767 | 7 862 | 6 864 | 4 006 | |||||
Intangible Assets | 138 037 | 112 506 | 91 292 | 70 078 | 50 000 | ||||
Intangible Assets Gross Cost | 228 495 | 222 739 | 222 739 | 222 739 | |||||
Net Current Assets Liabilities | -157 975 | -133 864 | -91 143 | -158 163 | -104 447 | -112 814 | -31 991 | 14 803 | 50 306 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 146 | ||||||||
Other Disposals Property Plant Equipment | 1 049 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 519 | 15 730 | 17 131 | 16 758 | |||||
Property Plant Equipment Gross Cost | 32 410 | 45 559 | 48 747 | 50 154 | 52 386 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 507 | 1 699 | 756 | 389 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 149 | 3 188 | 2 456 | 2 232 | |||||
Total Assets Less Current Liabilities | 31 263 | 37 314 | 69 394 | 15 620 | 46 755 | 15 239 | 70 174 | 90 443 | 104 094 |
Total Increase Decrease From Revaluations Intangible Assets | -5 756 | ||||||||
Creditors Due Within One Year | 468 765 | 479 371 | |||||||
Intangible Fixed Assets Additions | 200 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 16 667 | 33 334 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 16 667 | 16 667 | |||||||
Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | |||||||
Investments Fixed Assets | 43 | 43 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 446 | 2 066 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 241 | 13 307 | |||||||
Tangible Fixed Assets Depreciation | 5 379 | 8 838 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 455 | 3 459 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 76 | ||||||||
Tangible Fixed Assets Disposals | 205 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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