Abbey Park (faversham) started in year 2011 as Private Limited Company with registration number 07586375. The Abbey Park (faversham) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Canterbury at Mindora Heights. Postal code: CT2 8NG.
The company has one director. Kimberly W., appointed on 31 March 2011. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mindora Heights |
| Office Address2 | Mill Lane Harbledown |
| Town | Canterbury |
| Post code | CT2 8NG |
| Country of origin | United Kingdom |
| Registration Number | 07586375 |
| Date of Incorporation | Thu, 31st Mar 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2011
The register of PSCs who own or have control over the company is made up of 3 names. As we identified, there is Nicola W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael W. This PSC owns 25-50% shares and has 50,01-75% voting rights. Then there is Kimberley W., who also fulfils the Companies House requirements to be listed as a PSC. This PSC .
Nicola W.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Kimberley W.
| Notified on | 1 June 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 65 101 | 81 856 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 322 | 23 446 | 43 651 | 100 709 | 13 849 | 29 234 | 29 984 | |
| Current Assets | 16 730 | 6 322 | 100 709 | 72 637 | 88 023 | 29 984 | ||
| Debtors | 58 788 | 58 789 | ||||||
| Other Debtors | 58 788 | 58 789 | ||||||
| Property Plant Equipment | 163 620 | 163 620 | 163 620 | 163 620 | 163 620 | 163 620 | 163 620 | |
| Net Assets Liabilities Including Pension Asset Liability | 65 101 | 81 856 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 65 101 | 81 856 | ||||||
| Other | ||||||||
| Amounts Owed To Group Undertakings | 83 123 | 83 123 | 83 123 | 83 123 | 83 123 | 83 123 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 88 086 | 89 213 | 90 016 | 137 720 | 89 621 | 89 226 | 8 348 | |
| Net Current Assets Liabilities | -98 519 | -81 764 | -65 767 | -46 365 | -37 011 | -16 984 | -1 203 | 21 636 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 840 | 2 340 | 2 340 | 2 401 | 1 800 | 2 401 | 2 460 | |
| Other Taxation Social Security Payable | 4 123 | 3 749 | 4 553 | 2 196 | 4 698 | 3 702 | 5 888 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 16 754 | 15 997 | 19 402 | 9 354 | ||||
| Property Plant Equipment Gross Cost | 163 620 | 163 620 | 163 620 | 163 620 | 163 620 | 163 620 | ||
| Total Assets Less Current Liabilities | 65 101 | 81 856 | 97 853 | 117 255 | 126 609 | 146 636 | 162 417 | 185 256 |
| Trade Creditors Trade Payables | 1 | |||||||
| Bank Borrowings Overdrafts | 50 000 | |||||||
| Creditors Due Within One Year | 115 249 | 88 086 | ||||||
| Fixed Assets | 163 620 | 163 620 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 13th, February 2024 |
accounts | Free Download (7 pages) |
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