Founded in 1964, Abbeyheath Properties, classified under reg no. 00811371 is an active company. Currently registered at The Copper Room Deva City Office Park M3 7BG, Manchester the company has been in the business for sixty years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 4 directors in the the firm, namely Sara C., St C. and Paul C. and others. In addition one secretary - Paul C. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | The Copper Room Deva City Office Park |
| Office Address2 | Trinity Way |
| Town | Manchester |
| Post code | M3 7BG |
| Country of origin | United Kingdom |
| Registration Number | 00811371 |
| Date of Incorporation | Fri, 3rd Jul 1964 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 60 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: 13 October 2023
Position: Secretary
Appointed: 22 January 2014
Position: Director
Appointed: 01 November 2002
Position: Director
Appointed: 01 November 2002
Position: Director
Appointed: 14 February 1992
The register of persons with significant control who own or control the company is made up of 4 names. As we researched, there is St C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Christopher P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Paul C., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
St C.
| Notified on | 14 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher P.
| Notified on | 18 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul C.
| Notified on | 14 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John C.
| Notified on | 14 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 174 824 | 194 051 | 208 746 | 179 927 |
| Current Assets | 203 411 | 229 244 | 247 478 | 257 636 |
| Debtors | 28 587 | 35 193 | 38 732 | 77 709 |
| Net Assets Liabilities | 2 577 197 | 2 595 761 | 2 955 519 | 3 401 827 |
| Other Debtors | 24 838 | 24 838 | 24 838 | 60 811 |
| Property Plant Equipment | 2 386 | 1 282 | 962 | 722 |
| Other | ||||
| Accrued Liabilities Deferred Income | 44 139 | 46 113 | 45 463 | 44 935 |
| Accumulated Depreciation Impairment Property Plant Equipment | 168 679 | 169 783 | 170 103 | 170 343 |
| Average Number Employees During Period | 4 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
| Corporation Tax Payable | 4 881 | 4 481 | 4 580 | |
| Corporation Tax Recoverable | 7 951 | 7 951 | 7 951 | |
| Creditors | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
| Fixed Assets | 3 682 388 | 3 681 284 | 4 100 964 | 4 700 723 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 324 | 5 466 | 1 608 | 12 000 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 600 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 104 | 240 | ||
| Investment Property | 3 680 000 | 3 680 000 | 4 100 000 | 4 700 000 |
| Investment Property Fair Value Model | 3 680 000 | 4 100 000 | 4 700 000 | |
| Investments | 2 | 2 | 2 | 1 |
| Investments Fixed Assets | 2 | 2 | 2 | 1 |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 149 456 | 168 998 | 188 884 | 203 361 |
| Other Creditors | 500 | 6 928 | 6 489 | 6 105 |
| Other Investments Other Than Loans | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 4 435 | 2 724 | 2 062 | 3 235 |
| Prepayments Accrued Income | 86 | |||
| Profit Loss | 328 296 | 18 564 | 359 758 | 446 308 |
| Property Plant Equipment Gross Cost | 171 065 | 171 065 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 254 647 | 254 521 | 334 329 | 502 257 |
| Total Assets Less Current Liabilities | 3 831 844 | 3 850 282 | 4 289 848 | 4 904 084 |
| Trade Debtors Trade Receivables | 3 749 | 2 404 | 5 943 | 8 861 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, October 2023 |
accounts | Free Download (12 pages) |
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