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Abadine Limited ALDERSHOT

Founded in 1982, Abadine, classified under reg no. 01673144 is an active company. Currently registered at James House GU11 3EF, Aldershot the company has been in the business for fourty two years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

The company has 2 directors, namely Margaret D., Philip D.. Of them, Philip D. has been with the company the longest, being appointed on 30 September 1991 and Margaret D. has been with the company for the least time - from 1 October 2016. As of 14 May 2024, there was 1 ex director - Margaret D.. There were no ex secretaries.

Abadine Limited Address / Contact

Office Address James House
Office Address2 153 Grosvenor Road
Town Aldershot
Post code GU11 3EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01673144
Date of Incorporation Thu, 21st Oct 1982
Industry Other letting and operating of own or leased real estate
End of financial Year 30th September
Company age 42 years old
Account next due date Sun, 30th Jun 2024 (47 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Margaret D.

Position: Secretary

Resigned:

Margaret D.

Position: Director

Appointed: 01 October 2016

Philip D.

Position: Director

Appointed: 30 September 1991

Margaret D.

Position: Director

Appointed: 30 September 1991

Resigned: 30 September 2004

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Philip D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Margaret D. This PSC owns 25-50% shares.

Philip D.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors
25-50% shares

Margaret D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth1 496 2351 512 6731 536 1521 633 756      
Balance Sheet
Cash Bank On Hand   602 821728 1711 468 451541 541765 039476 752733 034
Current Assets253 490262 027292 982605 423753 3851 030 7411 414 557999 340980 2321 011 903
Debtors3 0493 91311 3872 60225 21419 002873 016234 301503 480278 869
Other Debtors    24 62614 050870 000227 300499 200277 279
Property Plant Equipment   14 33610 7528 06329 94323 69117 89913 887
Cash Bank In Hand250 441258 114281 595       
Net Assets Liabilities Including Pension Asset Liability1 496 2351 512 6731 536 1521 633 756      
Tangible Fixed Assets1 285 7011 284 3651 285 821       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve1 495 2351 511 6731 535 152       
Shareholder Funds1 496 2351 512 6731 536 1521 633 756      
Other
Accrued Liabilities    7 9674 2842 7251 1001 102420
Accumulated Depreciation Impairment Property Plant Equipment   27 51631 10033 78934 22642 12348 09252 722
Additions Other Than Through Business Combinations Investment Property Fair Value Model      15 762397 327245 204 
Average Number Employees During Period    222223
Corporation Tax Payable    23 15259 19751 14818 90727 23923 176
Creditors   51 29237 30825 57562 11097 616166 063228 744
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 547   
Disposals Investment Property Fair Value Model    75 684250 000  171 773 
Disposals Property Plant Equipment      16 655   
Fixed Assets1 285 7011 284 3651 285 8211 079 6252 160 7521 908 0631 451 7161 842 7911 910 4301 906 418
Increase From Depreciation Charge For Year Property Plant Equipment    3 5842 6899 9847 8975 9694 630
Investment Property   1 065 2892 150 0001 900 0001 421 7731 819 1001 892 5311 892 531
Investment Property Fair Value Model   1 065 2892 150 0001 900 0001 421 7731 819 1001 892 531 
Net Current Assets Liabilities210 534228 308250 331554 131716 0771 005 1661 352 447901 724814 169783 159
Other Creditors   6 8348 679     
Other Taxation Social Security Payable   44 458242269791851858895
Property Plant Equipment Gross Cost   41 85241 85241 85264 16965 81465 99166 609
Total Additions Including From Business Combinations Property Plant Equipment      38 9721 645177618
Total Assets Less Current Liabilities1 496 2351 512 6731 536 1521 633 7562 876 8292 831 1592 804 1632 744 5152 724 5992 689 577
Trade Debtors Trade Receivables   2 6025884 9523 0167 0014 2801 590
Creditors Due Within One Year42 95633 71942 65151 292      
Number Shares Allotted 1 0001 000       
Par Value Share 11       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions  3 278       
Tangible Fixed Assets Cost Or Valuation1 328 8351 328 8351 332 113       
Tangible Fixed Assets Depreciation43 13444 47046 292       
Tangible Fixed Assets Depreciation Charged In Period 1 3361 822       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 28th, February 2023 		Free Download (8 pages)

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