Abbey Bridge Stove & Biomass started in year 2013 as Private Limited Company with registration number SC450551. The Abbey Bridge Stove & Biomass company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Jedburgh at Unit 2 Riverside Works. Postal code: TD8 6EE.
There is a single director in the company at the moment - Peter P., appointed on 21 May 2013. In addition, a secretary was appointed - Yvonne P., appointed on 21 June 2023. As of 11 May 2024, there was 1 ex director - Janice P.. There were no ex secretaries.
Office Address | Unit 2 Riverside Works |
Office Address2 | Edinburgh Road |
Town | Jedburgh |
Post code | TD8 6EE |
Country of origin | United Kingdom |
Registration Number | SC450551 |
Date of Incorporation | Tue, 21st May 2013 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Peter P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter P.
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 | 2013-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 | ||
Balance Sheet | |||
Cash Bank On Hand | 191 301 | 262 530 | |
Current Assets | 415 579 | 219 050 | |
Debtors | 145 778 | -125 480 | |
Net Assets Liabilities | 322 776 | 257 841 | |
Other Debtors | 15 400 | ||
Property Plant Equipment | 221 273 | 314 245 | |
Total Inventories | 78 500 | 82 000 | |
Cash Bank In Hand | 2 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||
Reserves/Capital | |||
Shareholder Funds | 2 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 126 250 | 140 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 115 782 | 220 530 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 212 270 | ||
Average Number Employees During Period | 12 | 7 | |
Bank Borrowings | 39 700 | 29 932 | |
Creditors | 224 276 | 205 611 | |
Finance Lease Liabilities Present Value Total | 66 350 | 41 911 | |
Fixed Assets | 237 523 | 316 245 | |
Increase From Amortisation Charge For Year Intangible Assets | 14 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 748 | ||
Intangible Assets | 16 250 | 2 000 | |
Intangible Assets Gross Cost | 142 500 | 142 500 | |
Net Current Assets Liabilities | 191 303 | 13 439 | |
Other Creditors | 139 162 | 74 852 | |
Other Disposals Property Plant Equipment | 14 550 | ||
Property Plant Equipment Gross Cost | 337 055 | 534 775 | |
Taxation Social Security Payable | 35 241 | -20 713 | |
Total Assets Less Current Liabilities | 428 826 | 329 684 | |
Trade Creditors Trade Payables | 49 873 | 151 472 | |
Trade Debtors Trade Receivables | 130 378 | -125 480 | |
Number Shares Allotted | 2 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 15th, March 2024 |
accounts | Free Download (7 pages) |
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