Abbey Consultancy Services started in year 2015 as Private Limited Company with registration number 09590878. The Abbey Consultancy Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Woking at 7 Abbey Close. Postal code: GU22 8RY.
The firm has 2 directors, namely Ann-Marie P., Mark P.. Of them, Ann-Marie P., Mark P. have been with the company the longest, being appointed on 14 May 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Abbey Close |
Town | Woking |
Post code | GU22 8RY |
Country of origin | United Kingdom |
Registration Number | 09590878 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Quantity surveying activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (309 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Mark P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Ann-Marie P. This PSC owns 25-50% shares.
Mark P.
Notified on | 10 May 2017 |
Nature of control: |
25-50% shares |
Ann-Marie P.
Notified on | 30 May 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 632 | |||||||
Balance Sheet | ||||||||
Current Assets | 83 347 | 88 425 | 27 241 | 28 153 | 90 852 | 152 103 | 169 861 | 191 115 |
Net Assets Liabilities | 27 842 | 44 097 | 97 803 | 144 221 | ||||
Cash Bank In Hand | 83 347 | |||||||
Cash Bank On Hand | 83 347 | 71 651 | 9 332 | 26 203 | 75 460 | |||
Debtors | 16 774 | 17 909 | 1 950 | 15 392 | ||||
Other Debtors | 3 791 | 3 791 | ||||||
Property Plant Equipment | 375 | 456 | 231 | 185 | 1 281 | |||
Tangible Fixed Assets | 375 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 630 | |||||||
Shareholder Funds | 632 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 647 | 800 | 860 | 890 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 83 090 | 35 114 | 21 536 | 17 053 | 64 291 | 84 397 | 56 573 | 33 129 |
Fixed Assets | 1 281 | 1 440 | 1 380 | 1 035 | ||||
Net Current Assets Liabilities | 257 | 53 311 | 5 705 | 11 100 | 26 561 | 69 457 | 113 288 | 157 986 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 628 | 1 751 | ||||||
Total Assets Less Current Liabilities | 632 | 53 767 | 5 936 | 11 285 | 27 842 | 70 897 | 114 668 | 159 021 |
Accrued Liabilities | 1 373 | 1 647 | 1 373 | 1 373 | 1 647 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 185 | 225 | 450 | 496 | 816 | |||
Corporation Tax Payable | 24 645 | 19 906 | 19 906 | 12 784 | ||||
Creditors Due Within One Year | 83 090 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 185 | |||||||
Disposals Property Plant Equipment | 560 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 225 | 46 | 320 | ||||
Number Shares Allotted | 2 | |||||||
Other Creditors | 47 | 16 | ||||||
Par Value Share | 1 | |||||||
Prepayments | 1 319 | 1 383 | 1 578 | 1 628 | ||||
Property Plant Equipment Gross Cost | 560 | 681 | 681 | 681 | 2 097 | |||
Recoverable Value-added Tax | 12 735 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 560 | |||||||
Tangible Fixed Assets Cost Or Valuation | 560 | |||||||
Tangible Fixed Assets Depreciation | 185 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 185 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 681 | 1 416 | ||||||
Trade Debtors Trade Receivables | 372 | 13 764 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 10th, October 2023 |
accounts | Free Download (2 pages) |
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