Founded in 2015, Abbotswood Property Services, classified under reg no. 09673719 is an active company. Currently registered at 23 Church Street WD3 1DE, Rickmansworth the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Chris W., appointed on 7 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Church Street |
| Town | Rickmansworth |
| Post code | WD3 1DE |
| Country of origin | United Kingdom |
| Registration Number | 09673719 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Chris W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris W.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -106 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 092 | 3 360 | 2 227 | ||||
| Current Assets | 56 482 | 7 374 | 2 092 | 8 474 | 2 227 | -8 533 | 224 |
| Debtors | 1 690 | -2 886 | |||||
| Net Assets Liabilities | -106 | -19 749 | -29 793 | -45 626 | -53 884 | -50 634 | -53 072 |
| Property Plant Equipment | 871 | 653 | 995 | ||||
| Total Inventories | 8 000 | ||||||
| Cash Bank In Hand | 54 792 | ||||||
| Tangible Fixed Assets | 2 337 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | -106 | ||||||
| Shareholder Funds | -106 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 384 | -685 | -685 | -1 656 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 352 | 2 570 | 2 902 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 674 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 57 541 | 28 687 | 32 755 | 54 753 | 4 500 | 9 300 | 51 640 |
| Depreciation Amortisation Expense | 773 | 773 | |||||
| Fixed Assets | 2 337 | 1 564 | 870 | 995 | 746 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 332 | |||||
| Net Current Assets Liabilities | -2 443 | -21 313 | -30 664 | -46 279 | -49 694 | -41 395 | -51 416 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | -106 | -19 643 | |||||
| Property Plant Equipment Gross Cost | 3 223 | 3 223 | 3 897 | ||||
| Raw Materials Consumables Used | 61 148 | 100 137 | |||||
| Staff Costs Employee Benefits Expense | 11 433 | 12 899 | |||||
| Total Assets Less Current Liabilities | -106 | -19 749 | -45 626 | -48 699 | -40 649 | -51 416 | |
| Turnover Revenue | 83 589 | 115 244 | |||||
| Work In Progress | 8 000 | ||||||
| Director Remuneration | 8 359 | 8 577 | 7 386 | ||||
| Creditors Due Within One Year | 58 925 | ||||||
| Tangible Fixed Assets Additions | 3 110 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 110 | ||||||
| Tangible Fixed Assets Depreciation | 773 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 773 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (6 pages) |
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