Founded in 2015, Abney & Baker (bath), classified under reg no. 09704633 is an active company. Currently registered at 6 Coburg Villas BA1 5JF, Bath the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Lucy W., Ian W.. Of them, Ian W. has been with the company the longest, being appointed on 27 July 2015 and Lucy W. has been with the company for the least time - from 10 March 2020. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Coburg Villas |
| Office Address2 | Camden Road |
| Town | Bath |
| Post code | BA1 5JF |
| Country of origin | United Kingdom |
| Registration Number | 09704633 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 10 March 2020
Position: Director
Appointed: 27 July 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Ian W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ian W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -28 967 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 7 911 | 10 936 | 97 658 | 17 371 | 21 143 |
| Current Assets | 15 910 | 31 164 | 131 767 | 45 580 | 203 024 |
| Debtors | 7 999 | 20 228 | 34 109 | 28 209 | 181 881 |
| Net Assets Liabilities | -28 967 | -13 933 | 294 683 | 334 973 | 312 639 |
| Other Debtors | 951 | 2 825 | 10 532 | 13 371 | 139 537 |
| Property Plant Equipment | 1 981 | 6 606 | 11 506 | 11 330 | |
| Net Assets Liabilities Including Pension Asset Liability | -28 967 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | -28 967 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | 1 836 | 22 329 | 30 090 | 25 374 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 141 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 30 000 | 18 000 | |||
| Average Number Employees During Period | 9 | 22 | 74 | 60 | 54 |
| Creditors | 46 858 | 51 703 | 43 653 | 38 139 | 32 625 |
| Deferred Tax Asset Debtors | 4 383 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 516 | 8 971 | 3 069 | ||
| Net Current Assets Liabilities | -30 948 | -20 539 | 41 108 | -45 984 | -28 886 |
| Other Creditors | 16 858 | 33 703 | 52 284 | 24 804 | 88 578 |
| Property Plant Equipment Gross Cost | 2 301 | 8 442 | 33 835 | 41 420 | 14 323 |
| Trade Debtors Trade Receivables | 7 048 | 13 020 | 23 577 | 14 838 | 42 344 |
| Accumulated Amortisation Impairment Intangible Assets | 47 852 | 89 031 | 140 318 | ||
| Amounts Owed To Group Undertakings | 110 136 | ||||
| Bank Borrowings Overdrafts | 43 653 | 38 139 | 32 625 | ||
| Fixed Assets | 1 981 | 375 436 | 427 880 | 376 702 | |
| Increase From Amortisation Charge For Year Intangible Assets | 41 179 | 51 287 | |||
| Intangible Assets | 363 930 | 416 550 | 365 606 | ||
| Intangible Assets Gross Cost | 411 782 | 505 581 | 505 924 | ||
| Other Taxation Social Security Payable | 23 631 | 18 145 | 16 597 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 78 208 | 8 784 | 2 552 | ||
| Total Additions Including From Business Combinations Intangible Assets | 93 799 | 343 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 795 | 4 774 | |||
| Total Assets Less Current Liabilities | -28 967 | 416 544 | 381 896 | 347 816 | |
| Trade Creditors Trade Payables | 9 230 | 43 101 | 11 085 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 210 | ||||
| Disposals Property Plant Equipment | 1 210 | ||||
| Creditors Due Within One Year | 46 858 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy