Abode (midlands) Limited is a private limited company registered at Newport House, Newport Road, Stafford ST16 1DA. Its total net worth is valued to be roughly 312048 pounds, and the fixed assets belonging to the company come to 311826 pounds. Incorporated on 2003-04-15, this 21-year-old company is run by 2 directors and 1 secretary.
Director Nathan A., appointed on 07 October 2013. Director Sonia B., appointed on 30 September 2005.
As far as secretaries are concerned, we can mention: Sonia B., appointed on 01 May 2013.
The company is officially categorised as "real estate agencies" (SIC: 68310). According to Companies House records there was a name change on 2013-05-23 and their previous name was Anderson-Dixon Limited.
The last confirmation statement was sent on 2023-10-01 and the due date for the next filing is 2024-10-15. Furthermore, the accounts were filed on 29 June 2022 and the next filing should be sent on 29 March 2024.
Office Address | Newport House |
Office Address2 | Newport Road |
Town | Stafford |
Post code | ST16 1DA |
Country of origin | United Kingdom |
Registration Number | 04735174 |
Date of Incorporation | Tue, 15th Apr 2003 |
Industry | Real estate agencies |
End of financial Year | 29th June |
Company age | 21 years old |
Account next due date | Fri, 29th Mar 2024 (55 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Anderson-Dixon Limited from Stafford, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anderson-Dixon Limited
Newport House Newport Road, Stafford, Staffordshire, ST16 1DA, United Kingdom
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09086792 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anderson-dixon | May 23, 2013 |
Anderson Roe | June 7, 2011 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 |
Net Worth | 314 103 | 343 836 | 322 066 | 317 722 | 318 033 | 335 889 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 113 535 | 80 510 | 93 640 | 95 340 | 69 443 | 169 772 | ||||||
Cash Bank On Hand | 169 772 | 93 472 | 168 313 | 162 006 | 235 155 | 363 812 | 241 694 | |||||
Current Assets | 202 260 | 237 414 | 223 525 | 231 211 | 219 266 | 289 420 | 215 505 | 273 848 | 365 600 | 534 844 | 996 327 | 1 022 980 |
Debtors | 53 725 | 99 753 | 92 079 | 135 871 | 149 823 | 102 617 | 101 450 | 86 884 | 194 001 | 297 408 | 620 402 | 769 273 |
Intangible Fixed Assets | 2 055 | 2 055 | 1 762 | 1 469 | 1 176 | 883 | ||||||
Net Assets Liabilities | 335 889 | 248 235 | 305 603 | 388 890 | 527 645 | 880 567 | 967 553 | |||||
Net Assets Liabilities Including Pension Asset Liability | 314 103 | 343 836 | 322 066 | 317 722 | 318 033 | 335 889 | ||||||
Other Debtors | 19 321 | 18 999 | 7 588 | 190 | 61 199 | 909 | 909 | |||||
Property Plant Equipment | 26 692 | 28 146 | 40 788 | 50 228 | 38 714 | 32 350 | 31 823 | |||||
Stocks Inventory | 35 000 | 57 151 | 37 806 | 50 566 | ||||||||
Tangible Fixed Assets | 24 256 | 23 748 | 21 401 | 19 640 | 18 839 | 26 692 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 274 | 1 385 | 1 385 | 1 385 | 1 385 | 1 385 | ||||||
Profit Loss Account Reserve | 312 829 | 340 064 | 318 294 | 313 950 | 314 261 | 332 117 | ||||||
Shareholder Funds | 314 103 | 343 836 | 322 066 | 317 722 | 318 033 | 335 889 | ||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 12 | 12 | 12 | 12 | 190 | 61 199 | 61 199 | 909 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 178 | 61 009 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 60 290 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 000 | 15 688 | 10 455 | 11 324 | 11 064 | 20 328 | 10 671 | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 172 | 1 465 | 1 758 | 2 055 | 3 344 | 4 633 | 5 922 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 776 | 40 448 | 53 100 | 67 885 | 79 399 | 89 457 | 97 297 | |||||
Average Number Employees During Period | 14 | 18 | 21 | 20 | 18 | 18 | 17 | |||||
Bank Borrowings | 116 563 | 114 925 | 113 292 | 111 655 | ||||||||
Bank Borrowings Overdrafts | 114 927 | 113 275 | 111 641 | 109 965 | 156 590 | 145 756 | 135 425 | |||||
Creditors | 114 927 | 113 275 | 111 641 | 109 965 | 156 590 | 145 756 | 145 802 | |||||
Creditors Due After One Year | 204 298 | 204 298 | 124 741 | 124 741 | 123 250 | 114 927 | ||||||
Creditors Due Within One Year | 19 752 | 49 302 | 54 236 | 64 000 | 51 835 | 118 058 | ||||||
Fixed Assets | 336 082 | 360 624 | 278 332 | 276 278 | 275 184 | 282 744 | 283 905 | 296 254 | 305 397 | 337 735 | 301 969 | 238 872 |
Increase From Amortisation Charge For Year Intangible Assets | 293 | 293 | 297 | 1 289 | 1 289 | 1 289 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 672 | 12 652 | 14 785 | 11 514 | 10 058 | 7 840 | ||||||
Intangible Assets | 883 | 590 | 297 | 11 601 | 10 312 | 9 023 | ||||||
Intangible Assets Gross Cost | 2 055 | 2 055 | 2 055 | 2 055 | 14 945 | 14 945 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 293 | 586 | 879 | 1 172 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 293 | 293 | 293 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 2 055 | 2 055 | 2 055 | 2 055 | ||||||||
Investment Property | 255 169 | 255 169 | 255 169 | 255 169 | 255 169 | 255 169 | 198 026 | |||||
Investment Property Fair Value Model | 255 169 | 255 169 | 255 169 | 255 169 | 255 169 | 255 169 | 198 026 | |||||
Net Current Assets Liabilities | 182 508 | 188 112 | 169 289 | 167 211 | 167 431 | 176 362 | 91 001 | 137 809 | 213 150 | 363 914 | 750 273 | 890 745 |
Number Shares Allotted | 111 | 111 | 111 | 111 | ||||||||
Other Creditors | 6 000 | 7 026 | 6 150 | 32 723 | 1 053 | 17 887 | 10 377 | |||||
Other Taxation Social Security Payable | 69 403 | 84 097 | 99 735 | 71 486 | 148 905 | 164 355 | 75 264 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 031 | 20 583 | 18 651 | 9 593 | 2 281 | 12 113 | 12 013 | |||||
Property Plant Equipment Gross Cost | 58 468 | 68 594 | 93 888 | 118 113 | 118 113 | 121 807 | 129 120 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 290 | 3 708 | 6 364 | 8 368 | 6 350 | 5 591 | 5 591 | |||||
Provisions For Liabilities Charges | 189 | 602 | 814 | 1 026 | 1 332 | 3 290 | ||||||
Secured Debts | 204 298 | 204 298 | 124 741 | 124 741 | 116 563 | |||||||
Share Capital Allotted Called Up Paid | 274 | 111 | 111 | 111 | 111 | 111 | ||||||
Share Premium Account | 2 387 | 2 387 | 2 387 | 2 387 | 2 387 | |||||||
Tangible Fixed Assets Additions | 5 583 | 2 855 | 4 365 | 14 919 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 30 597 | 34 180 | 36 330 | 39 184 | 43 549 | 58 468 | ||||||
Tangible Fixed Assets Depreciation | 6 341 | 10 432 | 14 929 | 19 544 | 24 710 | 31 776 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 966 | 4 615 | 5 166 | 7 066 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 875 | |||||||||||
Tangible Fixed Assets Disposals | 2 000 | 1 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 126 | 25 294 | 24 225 | 3 694 | 7 313 | |||||||
Total Assets Less Current Liabilities | 518 590 | 548 736 | 447 621 | 443 489 | 442 615 | 454 106 | 374 906 | 434 063 | 518 547 | 701 649 | 1 052 242 | 1 129 617 |
Trade Creditors Trade Payables | 36 019 | 31 731 | 28 503 | 46 551 | 17 406 | 52 016 | 28 978 | |||||
Trade Debtors Trade Receivables | 83 296 | 82 451 | 79 296 | 101 193 | 56 556 | 110 846 | 89 782 | |||||
Advances Credits Directors | 12 | 12 | 12 | |||||||||
Advances Credits Made In Period Directors | 12 | 14 340 | ||||||||||
Advances Credits Repaid In Period Directors | 4 879 | 12 762 | ||||||||||
Amounts Owed By Group Undertakings | 92 618 | 179 653 | 508 647 | 678 582 | ||||||||
Debentures In Issue | 10 377 | |||||||||||
Disposals Investment Property Fair Value Model | 57 143 | |||||||||||
Investments Fixed Assets | 32 251 | 4 138 | ||||||||||
Other Investments Other Than Loans | 32 251 | 4 138 | -4 138 | |||||||||
Total Additions Including From Business Combinations Intangible Assets | 12 890 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 29th Jun 2022 filed on: 22nd, March 2023 |
accounts | Free Download (11 pages) |
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