Founded in 2017, Abbey Field Health, classified under reg no. 10652466 is an active company. Currently registered at 10-12 Barnes High Street SW13 9LW, London the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 3 directors, namely Alison D., Frederick G. and Conor D.. Of them, Frederick G., Conor D. have been with the company the longest, being appointed on 4 March 2017 and Alison D. has been with the company for the least time - from 8 July 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10-12 Barnes High Street |
Office Address2 | Barnes |
Town | London |
Post code | SW13 9LW |
Country of origin | United Kingdom |
Registration Number | 10652466 |
Date of Incorporation | Sat, 4th Mar 2017 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Alison D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Conor D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alison D.
Notified on | 8 July 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Conor D.
Notified on | 4 March 2017 |
Ceased on | 8 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 50 004 | 141 716 | 273 543 | 398 399 | 507 387 |
Current Assets | 295 759 | 449 858 | 557 418 | 659 175 | 734 661 |
Debtors | 181 194 | 247 995 | 231 146 | 189 882 | 158 656 |
Net Assets Liabilities | 207 521 | 220 372 | 378 139 | 487 451 | 609 181 |
Other Debtors | 13 127 | 20 307 | 14 374 | 19 095 | 18 669 |
Property Plant Equipment | 201 460 | 199 689 | 197 347 | 185 844 | 184 155 |
Total Inventories | 64 561 | 60 147 | 52 729 | 70 894 | 68 618 |
Other | |||||
Accrued Liabilities | 6 216 | 9 049 | 9 781 | 10 392 | 14 233 |
Accumulated Amortisation Impairment Intangible Assets | 491 | 810 | 1 129 | 1 448 | 1 767 |
Accumulated Depreciation Impairment Property Plant Equipment | 27 522 | 45 321 | 65 906 | 87 232 | 110 499 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 028 | 18 243 | 9 823 | 21 578 | |
Average Number Employees During Period | 8 | 7 | 9 | 11 | 14 |
Bank Borrowings | 8 333 | 10 000 | 10 000 | ||
Creditors | 5 929 | 68 377 | 41 667 | 32 094 | 23 206 |
Fixed Assets | 207 350 | 205 260 | 202 599 | 190 777 | 188 769 |
Increase From Amortisation Charge For Year Intangible Assets | 319 | 319 | 319 | 319 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 799 | 20 585 | 21 326 | 23 267 | |
Intangible Assets | 5 890 | 5 571 | 5 252 | 4 933 | 4 614 |
Intangible Assets Gross Cost | 6 381 | 6 381 | 6 381 | 6 381 | 6 381 |
Net Current Assets Liabilities | 22 031 | 103 135 | 237 568 | 348 633 | 461 666 |
Other Creditors | 325 | 48 841 | 52 197 | 677 | 562 |
Other Remaining Borrowings | 24 707 | ||||
Prepayments | 8 054 | 2 887 | 3 577 | 3 838 | 4 228 |
Property Plant Equipment Gross Cost | 228 982 | 245 010 | 263 253 | 273 076 | 294 654 |
Provisions For Liabilities Balance Sheet Subtotal | 15 931 | 19 646 | 20 361 | 19 865 | 18 048 |
Taxation Social Security Payable | 3 733 | 3 703 | 40 686 | 52 833 | 34 368 |
Total Assets Less Current Liabilities | 229 381 | 308 395 | 440 167 | 539 410 | 650 435 |
Total Borrowings | 5 929 | 68 377 | 41 667 | 32 094 | 23 206 |
Trade Creditors Trade Payables | 198 454 | 260 871 | 208 853 | 236 640 | 213 832 |
Trade Debtors Trade Receivables | 160 013 | 224 801 | 213 195 | 166 949 | 135 759 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 3rd Mar 2024 filed on: 3rd, March 2024 |
confirmation statement | Free Download (3 pages) |
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