Abode With Us Ltd is a private limited company located at Ashcombe Court, Woolsack Way, Godalming GU7 1LQ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 2 directors.
Director Christopher B., appointed on 03 April 2017. Director Sian B., appointed on 03 April 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The latest confirmation statement was sent on 2023-04-02 and the deadline for the next filing is 2024-04-16. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Ashcombe Court |
Office Address2 | Woolsack Way |
Town | Godalming |
Post code | GU7 1LQ |
Country of origin | United Kingdom |
Registration Number | 10704854 |
Date of Incorporation | Mon, 3rd Apr 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Sian B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Christopher B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sian B.
Notified on | 3 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher B.
Notified on | 3 April 2017 |
Ceased on | 18 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 37 353 | 825 738 | 113 103 | 147 225 | 173 382 |
Current Assets | 733 374 | 1 524 647 | 832 204 | 798 853 | 866 811 |
Debtors | 1 160 | 75 038 | 7 565 | 18 855 | |
Net Assets Liabilities | -4 047 | 30 415 | 63 927 | ||
Other Debtors | 1 160 | 75 038 | 18 855 | ||
Total Inventories | 696 021 | 697 749 | 644 063 | 644 063 | 674 574 |
Other | |||||
Accrued Liabilities | 1 500 | 2 322 | 2 694 | ||
Accrued Liabilities Deferred Income | 2 694 | 3 264 | 3 511 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 8 050 | 1 600 | |||
Corporation Tax Recoverable | 7 565 | ||||
Creditors | 735 921 | 1 494 232 | 768 277 | 747 061 | 833 696 |
Net Current Assets Liabilities | 63 927 | 51 792 | 33 115 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 748 935 | 728 073 | 806 004 | ||
Other Inventories | 696 021 | 697 749 | 644 063 | ||
Other Taxation Social Security Payable | 5 928 | 11 700 | 19 077 | ||
Par Value Share | 1 | 1 | |||
Taxation Social Security Payable | 5 928 | ||||
Total Assets Less Current Liabilities | -2 547 | ||||
Trade Creditors Trade Payables | 2 520 | 2 670 | 4 024 | 3 504 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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