Abbeydale Majorca started in year 2015 as Private Limited Company with registration number 09519243. The Abbeydale Majorca company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ilkley at Grove. Postal code: LS29 9QE.
The company has 2 directors, namely Catherine D., Robert D.. Of them, Catherine D., Robert D. have been with the company the longest, being appointed on 31 March 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Grove |
Office Address2 | Road |
Town | Ilkley |
Post code | LS29 9QE |
Country of origin | United Kingdom |
Registration Number | 09519243 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Robert D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Catherine D. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Catherine D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -5 125 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 798 | 2 879 | 8 109 | 10 262 | 5 235 | 11 566 | 5 989 | 14 123 |
Current Assets | 2 798 | 11 934 | 13 501 | 11 613 | 13 522 | 11 566 | ||
Debtors | 9 055 | 5 392 | 1 351 | 8 287 | ||||
Net Assets Liabilities | -5 125 | -6 994 | -10 791 | -11 969 | -13 493 | -19 909 | -28 101 | -26 835 |
Property Plant Equipment | 442 871 | 436 166 | 430 802 | 426 511 | 423 078 | 420 332 | 418 135 | 428 932 |
Cash Bank In Hand | 2 798 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 125 | |||||||
Tangible Fixed Assets | 442 871 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -5 225 | |||||||
Shareholder Funds | -5 125 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 451 252 | |||||||
Total Fixed Assets Cost Or Valuation | 451 252 | |||||||
Total Fixed Assets Depreciation | 8 381 | |||||||
Total Fixed Assets Depreciation Charge In Period | 8 381 | |||||||
Accrued Liabilities Deferred Income | 900 | 600 | 600 | 600 | 600 | 600 | 600 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 381 | 15 086 | 20 450 | 24 741 | 28 174 | 30 920 | 33 117 | 38 013 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 693 | |||||||
Amounts Owed By Directors | 9 055 | 5 392 | 1 351 | 8 287 | ||||
Amounts Owed To Directors | 418 | 18 084 | ||||||
Amounts Owed To Group Undertakings | 449 894 | 454 494 | 454 494 | 449 493 | 449 493 | 451 207 | 451 207 | 451 206 |
Amounts Receivable In Respect Group Relief | 9 055 | |||||||
Creditors | 450 794 | 455 094 | 455 094 | 450 093 | 450 093 | 451 807 | 452 225 | 469 890 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 705 | 5 364 | 4 291 | 3 433 | 2 746 | 2 197 | 4 896 | |
Net Current Assets Liabilities | -447 996 | -443 160 | -441 593 | -438 480 | -436 571 | -440 241 | -446 236 | -455 767 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 451 252 | 451 252 | 451 252 | 451 252 | 451 252 | 451 252 | 466 945 | |
Total Assets Less Current Liabilities | -5 125 | -6 994 | -10 791 | -11 969 | -13 493 | -19 909 | -28 101 | -26 835 |
Creditors Due Within One Year Total Current Liabilities | 450 794 | |||||||
Fixed Assets | 442 871 | |||||||
Tangible Fixed Assets Additions | 451 252 | |||||||
Tangible Fixed Assets Cost Or Valuation | 451 252 | |||||||
Tangible Fixed Assets Depreciation | 8 381 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 8 381 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy