Abbeydale Majorca Limited ILKLEY


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.

Abbeydale Majorca Limited Address / Contact

Office Address Grove
Office Address2 Road
Town Ilkley
Post code LS29 9QE
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Catherine D.

Position: Director

Appointed: 31 March 2015

Robert D.

Position: Director

Appointed: 31 March 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-5 125       
Balance Sheet
Cash Bank On Hand2 7982 8798 10910 2625 23511 5665 98914 123
Current Assets2 79811 93413 50111 61313 52211 566  
Debtors 9 0555 3921 3518 287   
Net Assets Liabilities-5 125-6 994-10 791-11 969-13 493-19 909-28 101-26 835
Property Plant Equipment442 871436 166430 802426 511423 078420 332418 135428 932
Cash Bank In Hand2 798       
Net Assets Liabilities Including Pension Asset Liability-5 125       
Tangible Fixed Assets442 871       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-5 225       
Shareholder Funds-5 125       
Other
Total Fixed Assets Additions451 252       
Total Fixed Assets Cost Or Valuation451 252       
Total Fixed Assets Depreciation8 381       
Total Fixed Assets Depreciation Charge In Period8 381       
Accrued Liabilities Deferred Income900600600600600600600600
Accumulated Depreciation Impairment Property Plant Equipment8 38115 08620 45024 74128 17430 92033 11738 013
Additions Other Than Through Business Combinations Property Plant Equipment       15 693
Amounts Owed By Directors 9 0555 3921 3518 287   
Amounts Owed To Directors      41818 084
Amounts Owed To Group Undertakings449 894454 494454 494449 493449 493451 207451 207451 206
Amounts Receivable In Respect Group Relief 9 055      
Creditors450 794455 094455 094450 093450 093451 807452 225469 890
Depreciation Rate Used For Property Plant Equipment 20202020202020
Increase From Depreciation Charge For Year Property Plant Equipment 6 7055 3644 2913 4332 7462 1974 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 Paid100100100100100100100100
Par Value Share 1111111
Property Plant Equipment Gross Cost 451 252451 252451 252451 252451 252451 252466 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 Liabilities450 794       
Fixed Assets442 871       
Tangible Fixed Assets Additions451 252       
Tangible Fixed Assets Cost Or Valuation451 252       
Tangible Fixed Assets Depreciation8 381       
Tangible Fixed Assets Depreciation Charge For Period8 381       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 11th, December 2023
Free Download (7 pages)

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