Abbott & Abbott Estate Agents Limited is a private limited company that can be found at 20 Havelock Road, Hastings TN34 1BP. Its net worth is estimated to be around 100 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-20, this 6-year-old company is run by 1 director and 1 secretary.
Director Peter S., appointed on 21 August 2020.
As far as secretaries are concerned, we can mention: Jade S., appointed on 25 August 2020.
The company is classified as "real estate agencies" (SIC code: 68310).
The last confirmation statement was filed on 2023-03-28 and the deadline for the subsequent filing is 2024-04-11. Likewise, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 20 Havelock Road |
| Town | Hastings |
| Post code | TN34 1BP |
| Country of origin | United Kingdom |
| Registration Number | 11072479 |
| Date of Incorporation | Mon, 20th Nov 2017 |
| Industry | Real estate agencies |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Secretary
Appointed: 25 August 2020
Position: Director
Appointed: 21 August 2020
The register of persons with significant control who own or control the company consists of 3 names. As BizStats researched, there is Jade S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Lorraine S., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jade S.
| Notified on | 26 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter S.
| Notified on | 20 November 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lorraine S.
| Notified on | 20 November 2017 |
| Ceased on | 5 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 4 929 | 127 469 | 133 790 | 111 994 | 49 664 |
| Current Assets | 100 | 15 444 | 141 394 | 147 207 | 128 504 | 64 489 |
| Debtors | 10 515 | 13 925 | 13 417 | 16 510 | 14 825 | |
| Net Assets Liabilities | 100 | -185 104 | -169 487 | -192 290 | -80 015 | -23 173 |
| Property Plant Equipment | 40 379 | 22 979 | 17 493 | 26 444 | 46 743 | |
| Other Debtors | 165 | 5 405 | 1 498 | |||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Liabilities | 1 002 | 1 500 | 1 501 | 1 749 | 1 898 | |
| Accumulated Amortisation Impairment Intangible Assets | 14 500 | 29 000 | 70 499 | 73 499 | 122 210 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 576 | 23 577 | 35 860 | 38 481 | 55 983 | |
| Average Number Employees During Period | 8 | 6 | 6 | 7 | 8 | |
| Creditors | 348 401 | 419 782 | 660 236 | 859 929 | 865 539 | |
| Fixed Assets | 170 879 | 138 979 | 361 987 | 717 938 | 898 740 | |
| Increase From Amortisation Charge For Year Intangible Assets | 14 500 | 14 500 | 41 499 | 3 000 | 48 711 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 576 | 11 101 | 12 283 | 10 070 | 17 502 | |
| Intangible Assets | 130 500 | 116 000 | 344 494 | 691 494 | 851 997 | |
| Intangible Assets Gross Cost | 145 000 | 145 000 | 414 993 | 764 993 | 974 207 | |
| Loans From Directors | 689 | |||||
| Net Current Assets Liabilities | 100 | -3 684 | 114 038 | 107 935 | 62 705 | -49 262 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 348 401 | 369 782 | 619 467 | 829 667 | 845 542 | |
| Other Taxation Social Security Payable | 5 854 | 2 029 | 1 147 | 7 816 | 1 572 | |
| Par Value Share | 1 | |||||
| Prepayments | 165 | 744 | 1 534 | 1 088 | 1 667 | |
| Property Plant Equipment Gross Cost | 54 955 | 46 556 | 53 353 | 64 925 | 102 726 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 898 | 2 722 | 1 976 | 729 | 7 112 | |
| Total Additions Including From Business Combinations Intangible Assets | 145 000 | 269 993 | 350 000 | 209 214 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 955 | 6 797 | 24 457 | 37 801 | ||
| Total Assets Less Current Liabilities | 100 | 167 195 | 253 017 | 469 922 | 780 643 | 849 478 |
| Trade Creditors Trade Payables | 11 583 | 4 238 | 8 025 | 15 860 | 19 556 | |
| Trade Debtors Trade Receivables | 10 350 | 8 520 | 11 883 | 15 422 | 11 660 | |
| Value-added Tax Payable | 3 457 | 18 379 | 29 588 | 29 685 | ||
| Amounts Owed To Related Parties | 300 | 350 | 27 350 | |||
| Bank Borrowings | 29 996 | 9 231 | ||||
| Bank Borrowings Overdrafts | 50 000 | 40 769 | 9 747 | 10 012 | ||
| Corporation Tax Payable | 22 989 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 100 | 7 449 | ||||
| Disposals Property Plant Equipment | 8 399 | 12 885 | ||||
| Prepayments Accrued Income | 4 661 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 28th Mar 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (4 pages) |
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