Abbey Gate Locksmiths started in year 2014 as Private Limited Company with registration number 08896062. The Abbey Gate Locksmiths company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Reading at 48 Geoffreyson Road. Postal code: RG4 7HS.
The company has one director. Stephen U., appointed on 14 February 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Geoffreyson Road |
| Office Address2 | Caversham Heights |
| Town | Reading |
| Post code | RG4 7HS |
| Country of origin | United Kingdom |
| Registration Number | 08896062 |
| Date of Incorporation | Fri, 14th Feb 2014 |
| Industry | Manufacture of locks and hinges |
| End of financial Year | 31st March |
| Company age | 10 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 | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 14 February 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Stephen U. This PSC and has 75,01-100% shares.
Stephen U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 13 657 | 20 270 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 32 393 | 57 517 | |||||
| Current Assets | 60 617 | 88 208 | 98 902 | 130 387 | 176 592 | 114 904 | 86 707 |
| Debtors | 20 724 | 23 191 | |||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 657 | 20 270 | |||||
| Stocks Inventory | 7 500 | 7 500 | |||||
| Tangible Fixed Assets | 10 516 | 8 147 | |||||
| Net Assets Liabilities | 45 955 | 81 277 | 110 630 | 144 232 | 141 767 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 13 557 | 20 170 | |||||
| Shareholder Funds | 13 657 | 20 270 | |||||
| Other | |||||||
| Creditors Due Within One Year | 65 476 | 80 456 | |||||
| Fixed Assets | 18 516 | 14 147 | 14 446 | 19 774 | 11 259 | 151 531 | 155 498 |
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Net Current Assets Liabilities | -4 859 | 7 752 | 33 138 | 63 132 | 101 000 | 5 670 | 12 102 |
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 1 629 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 13 146 | 325 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 146 | 13 471 | |||||
| Tangible Fixed Assets Depreciation | 2 630 | 5 324 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 630 | 2 694 | |||||
| Total Assets Less Current Liabilities | 13 657 | 21 899 | 47 584 | 82 906 | 112 259 | 145 861 | 143 396 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
| Creditors | 65 764 | 67 255 | 75 592 | 120 574 | 98 809 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 629 | 1 629 | 1 629 | 1 629 | 1 629 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 14, 2024 filed on: 17th, February 2024 |
confirmation statement | Free Download (3 pages) |
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