BizStats
You are here: bizstats.co.uk > a-z index > A list > AB list > ABB list > ABBO list

Abbot Commercials Limited NEWTON ABBOT

Abbot Commercials started in year 2000 as Private Limited Company with registration number 04121636. The Abbot Commercials company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Newton Abbot at Abbot Commercials Ltd. Postal code: TQ12 4PB.

There is a single director in the company at the moment - Matthew H., appointed on 8 December 2000. In addition, a secretary was appointed - Matthew H., appointed on 8 December 2000. As of 3 May 2024, there was 1 ex director - John H.. There were no ex secretaries.

Abbot Commercials Limited Address / Contact

Office Address Abbot Commercials Ltd
Office Address2 Brunel Road
Town Newton Abbot
Post code TQ12 4PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04121636
Date of Incorporation Fri, 8th Dec 2000
Industry Sale of other motor vehicles
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (124 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Matthew H.

Position: Secretary

Appointed: 08 December 2000

Matthew H.

Position: Director

Appointed: 08 December 2000

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 08 December 2000

Resigned: 08 December 2000

John H.

Position: Director

Appointed: 08 December 2000

Resigned: 20 July 2009

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Matthew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth870 910906 436      
Balance Sheet
Cash Bank On Hand  346 275571 861730 953186 976313 742463 843
Current Assets807 599867 8271 047 5291 246 8571 388 5451 027 7291 292 8391 277 726
Debtors215 451204 814262 131292 502366 644370 098339 341247 085
Net Assets Liabilities  1 104 6021 217 2161 296 571721 494893 333972 069
Property Plant Equipment  293 087247 805242 941202 111139 501201 795
Total Inventories  439 123382 494290 948470 655639 756566 798
Cash Bank In Hand238 185292 300      
Intangible Fixed Assets50 50044 500      
Net Assets Liabilities Including Pension Asset Liability870 910906 436      
Stocks Inventory353 963370 713      
Tangible Fixed Assets196 163185 766      
Reserves/Capital
Called Up Share Capital7576      
Profit Loss Account Reserve870 785906 310      
Shareholder Funds870 910906 436      
Other
Accumulated Amortisation Impairment Intangible Assets  93 50099 500105 500111 500117 500120 000
Accumulated Depreciation Impairment Property Plant Equipment  335 962355 282324 908315 862269 396283 320
Average Number Employees During Period   1616141413
Balances Amounts Owed By Related Parties   173 880173 880156 438137 891 
Balances Amounts Owed To Related Parties     135 00097 560118 998
Creditors  203 147250 863303 256478 445515 002469 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment   63 256111 42175 94192 21743 316
Disposals Property Plant Equipment   102 190174 273109 443153 63340 622
Fixed Assets246 663230 266319 587268 305257 441210 611142 001201 795
Increase From Amortisation Charge For Year Intangible Assets   6 0006 0006 0006 0002 500
Increase From Depreciation Charge For Year Property Plant Equipment   82 57681 04766 89545 75157 240
Intangible Assets  26 50020 50014 5008 5002 500 
Intangible Assets Gross Cost  120 000120 000120 000120 000120 000120 000
Net Current Assets Liabilities632 600713 323844 382995 9941 085 289549 284777 837808 615
Property Plant Equipment Gross Cost  629 049603 087567 849517 973408 897485 115
Provisions For Liabilities Balance Sheet Subtotal  58 61747 08346 15938 40126 50538 341
Total Additions Including From Business Combinations Property Plant Equipment   76 228139 03559 56744 557116 840
Total Assets Less Current Liabilities879 263943 5891 163 9691 264 2991 342 730759 895919 8381 010 410
Creditors Due After One Year8 353       
Creditors Due Within One Year174 999154 504      
Intangible Fixed Assets Aggregate Amortisation Impairment69 50075 500      
Intangible Fixed Assets Amortisation Charged In Period 6 000      
Intangible Fixed Assets Cost Or Valuation120 000120 000      
Number Shares Allotted 1      
Other Aggregate Reserves5050      
Other Debtors Due After One Year 110 747      
Par Value Share 1      
Provisions For Liabilities Charges 37 153      
Share Capital Allotted Called Up Paid251      
Tangible Fixed Assets Additions 120 087      
Tangible Fixed Assets Cost Or Valuation524 238447 476      
Tangible Fixed Assets Depreciation328 075261 710      
Tangible Fixed Assets Depreciation Charged In Period 60 744      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 127 109      
Tangible Fixed Assets Disposals 196 849      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
10006.00 GBP is the capital in company's statement on Friday 10th March 2023
filed on: 13th, December 2023 		Free Download (4 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.