Founded in 2014, Abberton Business Park, classified under reg no. 09203399 is an active company. Currently registered at Pantile Farm Peldon Road CO5 7PD, Colchester the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 30th January 2023.
At the moment there are 2 directors in the the firm, namely John H. and Anita H.. In addition one secretary - Anita H. - is with the company. As of 30 April 2024, there were 2 ex directors - June H., Blair H. and others listed below. There were no ex secretaries.
| Office Address | Pantile Farm Peldon Road |
| Office Address2 | Abberton |
| Town | Colchester |
| Post code | CO5 7PD |
| Country of origin | United Kingdom |
| Registration Number | 09203399 |
| Date of Incorporation | Thu, 4th Sep 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th January |
| Company age | 10 years old |
| Account next due date | Wed, 30th Oct 2024 (183 days left) |
| Account last made up date | Mon, 30th Jan 2023 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 04 September 2014
Position: Secretary
Appointed: 04 September 2014
Position: Director
Appointed: 04 September 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is John H. The abovementioned PSC has significiant influence or control over the company,.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
| Net Worth | -33 212 | -48 224 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 241 | 390 | 7 843 | 31 623 | 69 147 | 94 430 | 6 488 | 16 068 |
| Net Assets Liabilities | -30 025 | -11 807 | 2 358 | 23 763 | 23 025 | 961 | 247 | |
| Cash Bank In Hand | 241 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -33 212 | -48 224 | ||||||
| Tangible Fixed Assets | 72 812 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -33 312 | |||||||
| Shareholder Funds | -33 212 | -48 224 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 21 709 | 4 059 | 15 109 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 709 | 11 050 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 650 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 97 500 | 70 000 | 70 000 | 70 000 | 83 106 | 10 158 | 26 843 | |
| Fixed Assets | 72 812 | 54 609 | 63 707 | 54 606 | 45 505 | 36 404 | 27 303 | 18 202 |
| Net Current Assets Liabilities | -8 011 | -4 820 | -5 514 | 17 752 | 48 258 | 69 727 | -16 184 | -10 775 |
| Total Assets Less Current Liabilities | 64 288 | 49 789 | 58 193 | 72 358 | 93 763 | 106 131 | 11 119 | 7 427 |
| Accruals Deferred Income | 513 | 513 | ||||||
| Creditors Due After One Year | 97 500 | 97 500 | ||||||
| Creditors Due Within One Year | 8 252 | 5 210 | ||||||
| Non-instalment Debts Due After5 Years | 97 500 | 97 500 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 91 015 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 91 015 | |||||||
| Tangible Fixed Assets Depreciation | 18 203 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 203 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th January 2023 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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