Founded in 2013, Abbeydale Storage, classified under reg no. 08784265 is an active company. Currently registered at 4 High Wray Close S11 9JF, Sheffield the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 4 directors, namely Joseph H., Jamie S. and Helen B. and others. Of them, Simon S. has been with the company the longest, being appointed on 20 November 2013 and Joseph H. and Jamie S. have been with the company for the least time - from 13 August 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 High Wray Close |
Town | Sheffield |
Post code | S11 9JF |
Country of origin | United Kingdom |
Registration Number | 08784265 |
Date of Incorporation | Wed, 20th Nov 2013 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Helen B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon S. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 103 804 | |||||
Balance Sheet | ||||||
Current Assets | 254 893 | 149 140 | 182 309 | 252 247 | 269 738 | 194 301 |
Debtors | 186 320 | |||||
Intangible Fixed Assets | 675 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 103 804 | |||||
Stocks Inventory | 68 573 | |||||
Net Assets Liabilities | 431 123 | 364 653 | 327 353 | 309 859 | 222 297 | |
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 103 704 | |||||
Shareholder Funds | 103 804 | |||||
Other | ||||||
Creditors Due After One Year | 557 892 | |||||
Creditors Due Within One Year | 268 197 | |||||
Intangible Fixed Assets Additions | 750 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 75 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 75 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 750 000 | |||||
Net Current Assets Liabilities | -13 304 | 80 293 | 102 621 | 139 802 | 165 248 | 168 516 |
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Total Assets Less Current Liabilities | 661 696 | 456 667 | 405 379 | 369 921 | 361 222 | 283 630 |
Advances Credits Directors | 557 892 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 745 | 3 948 | 2 461 | 45 225 | 19 809 | |
Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | |
Creditors | 68 847 | 79 688 | 113 449 | 104 490 | 87 091 | |
Fixed Assets | 376 374 | 302 758 | 230 119 | 195 974 | 115 114 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 004 | 63 004 | 61 306 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/20 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy