Founded in 2014, Abbcom Kent, classified under reg no. 09082826 is an active company. Currently registered at Northern Assurance Buildings M2 4DN, Manchester the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
The company has 2 directors, namely Michael A., Joanna A.. Of them, Michael A., Joanna A. have been with the company the longest, being appointed on 12 June 2014. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Northern Assurance Buildings |
| Office Address2 | 9/21 Princess Street |
| Town | Manchester |
| Post code | M2 4DN |
| Country of origin | United Kingdom |
| Registration Number | 09082826 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (349 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2014
Position: Director
Appointed: 12 June 2014
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Joanna A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael A. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -23 274 | -58 343 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 680 | 69 387 | |||||||
| Cash Bank On Hand | 69 387 | 439 732 | 412 331 | 408 942 | 92 416 | 39 478 | 36 631 | 2 435 | |
| Current Assets | 372 319 | 355 800 | 450 082 | 422 681 | 419 175 | 398 001 | 39 890 | 36 943 | 2 518 |
| Debtors | 3 883 | 10 647 | 10 350 | 10 350 | 10 233 | 242 | 412 | 312 | 83 |
| Other Debtors | 10 350 | 10 350 | 10 233 | 242 | 412 | 312 | 83 | ||
| Stocks Inventory | 366 756 | 275 766 | |||||||
| Total Inventories | 275 766 | 305 343 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -23 374 | -58 443 | |||||||
| Shareholder Funds | -23 274 | -58 343 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 099 | 1 100 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 15 693 | ||||||||
| Creditors | 414 143 | 446 221 | 440 168 | 457 156 | 454 809 | 29 278 | 36 339 | 2 265 | |
| Creditors Due Within One Year | 395 593 | 414 143 | |||||||
| Net Current Assets Liabilities | -23 274 | -58 343 | 3 861 | -17 487 | -37 981 | -56 808 | 10 612 | 604 | 253 |
| Number Shares Allotted | 50 | 50 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 440 168 | 457 081 | 454 679 | 27 029 | 35 787 | 2 265 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Secured Debts | 375 000 | 295 000 | |||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Total Assets Less Current Liabilities | -23 274 | -58 343 | 3 861 | -17 487 | -37 981 | -56 808 | 10 612 | 604 | 253 |
| Trade Creditors Trade Payables | 75 | 130 | 56 | 552 | |||||
| Other Taxation Social Security Payable | 2 193 | ||||||||
| Work In Progress | 305 343 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 11th, September 2023 |
accounts | Free Download (6 pages) |
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