Founded in 2015, Martin Abbott, classified under reg no. 09682361 is an active company. Currently registered at Portland House 21 Narborough Road LE9 1TA, Leicester the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Martin A., appointed on 13 July 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NN14 2JL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1140672 . It is located at Vicary Plant Spares, The Old Station, Lutterworth with a total of 1 cars.
| Office Address | Portland House 21 Narborough Road |
| Office Address2 | Cosby |
| Town | Leicester |
| Post code | LE9 1TA |
| Country of origin | United Kingdom |
| Registration Number | 09682361 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Wholesale of china and glassware and cleaning materials |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 13 July 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Martin A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-30 | 2019-07-31 | 2020-07-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||||
| Current Assets | 39 210 | 39 498 | 44 399 | 55 064 | 62 184 | 62 184 | 57 106 | 57 106 | 62 353 | 61 537 | 70 989 |
| Net Assets Liabilities | 2 411 | 9 994 | 2 973 | 23 748 | 23 748 | 19 507 | 19 507 | 6 764 | 1 114 | 3 608 | |
| Cash Bank In Hand | 3 462 | ||||||||||
| Debtors | 24 658 | ||||||||||
| Intangible Fixed Assets | 44 389 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 919 | ||||||||||
| Stocks Inventory | 11 378 | ||||||||||
| Tangible Fixed Assets | 7 464 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | ||||||||||
| Profit Loss Account Reserve | 819 | ||||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 545 | 1 450 | 2 107 | 2 332 | 2 332 | 2 500 | 2 500 | 1 929 | 1 350 | 1 235 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 42 768 | 62 886 | 88 806 | 84 169 | 84 169 | 73 976 | 73 976 | 55 851 | 58 087 | 102 369 | |
| Fixed Assets | 51 853 | 51 853 | 52 218 | 46 849 | 68 169 | 68 169 | 57 129 | 57 129 | 43 749 | 39 225 | 70 933 |
| Net Current Assets Liabilities | -3 270 | -4 814 | -18 091 | -33 327 | -21 081 | -21 081 | -16 122 | -16 122 | 7 444 | 4 373 | -30 197 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 288 | 396 | 415 | 904 | 904 | 748 | 748 | 942 | 923 | 1 183 | |
| Total Assets Less Current Liabilities | 48 583 | 47 039 | 34 127 | 13 522 | 47 088 | 47 088 | 41 007 | 41 007 | 51 193 | 43 598 | 40 736 |
| Capital Employed | 919 | ||||||||||
| Creditors Due After One Year | 44 627 | ||||||||||
| Creditors Due Within One Year | 44 312 | ||||||||||
| Intangible Fixed Assets Additions | 46 725 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 336 | ||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 336 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 46 725 | ||||||||||
| Number Shares Allotted | 100 | ||||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Provisions For Liabilities Charges | 1 493 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||||
| Tangible Fixed Assets Additions | 10 118 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 118 | ||||||||||
| Tangible Fixed Assets Depreciation | 2 654 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 654 | ||||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||||
| Vicary Plant Spares | |
|---|---|
| Address | The Old Station , Station Road , North Kilworth |
| City | Lutterworth |
| Post code | LE17 6HY |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-16 filed on: 20th, February 2024 |
confirmation statement | Free Download (5 pages) |
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