Abc Catering And Party Equipment Hire Limited in Cheam SUTTON

Abc Catering And Party Equipment Hire Limited SUTTON

Abc Catering And Party Equipment Hire started in year 1979 as Private Limited Company with registration number 01426042. The Abc Catering And Party Equipment Hire company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Sutton at 93 Priory Road. Postal code: SM3 8LY.

The company has 4 directors, namely Marian N., Lisa L. and Deborah M. and others. Of them, Colin N. has been with the company the longest, being appointed on 20 February 1991 and Lisa L. has been with the company for the least time - from 12 March 1998. Currenlty, the company lists one former director, whose name is Clive N. and who left the the company on 30 December 2022. In addition, there is one former secretary - Marian N. who worked with the the company until 4 March 2011.

This company operates within the SM3 9QN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0222438 . It is located at 34 Kimpton Road, Sutton with a total of 4 cars.

Abc Catering And Party Equipment Hire Limited Address / Contact

Office Address	93 Priory Road
Office Address2	Cheam
Town	Sutton
Post code	SM3 8LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01426042
Date of Incorporation	Wed, 6th Jun 1979
Industry	Other retail sale in non-specialised stores
End of financial Year	31st March
Company age	45 years old
Account next due date	Tue, 31st Dec 2024 (256 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated	Mon, 31st Jul 2023

Company staff

Marian N.

Position: Director

Resigned:

Lisa L.

Position: Director

Appointed: 12 March 1998

Deborah M.

Position: Director

Appointed: 28 February 1994

Colin N.

Position: Director

Appointed: 20 February 1991

Clive N.

Position: Director

Appointed: 24 February 2009

Resigned: 30 December 2022

Marian N.

Position: Secretary

Appointed: 20 February 1991

Resigned: 04 March 2011

People with significant control

The register of PSCs that own or control the company includes 3 names. As BizStats established, there is Deborah M. This PSC has significiant influence or control over this company,. Another one in the PSC register is Colin N. This PSC owns 25-50% shares. The third one is Lisa L., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Deborah M.

Notified on	20 February 2017
Nature of control:	significiant influence or control

Colin N.

Notified on	20 February 2017
Nature of control:	25-50% shares

Lisa L.

Notified on	20 February 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2020-09-30	2021-09-30	2023-03-31
Net Worth	405 566	380 473	378 028	392 572	378 959

Balance Sheet
Cash Bank On Hand						16 860	106 800	117 889
Current Assets	112 283	114 018	101 065	131 750	159 037	147 592	216 287	1 002 973
Debtors	56 391	59 346	75 671	90 504	103 508	20 058	26 433	885 084
Net Assets Liabilities						899 002	954 983	876 885
Other Debtors						14 782	13 592	882 857
Property Plant Equipment						1 201 587	1 193 194
Total Inventories						110 674	83 054
Cash Bank In Hand	379	228			43
Intangible Fixed Assets	756 722	719 202
Net Assets Liabilities Including Pension Asset Liability	405 566	380 473	378 028	392 572	378 959
Stocks Inventory	55 513	54 444	25 394	41 246	55 486
Tangible Fixed Assets		719 202	694 017	695 867	660 666

Reserves/Capital
Called Up Share Capital	8 000	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	180 680	155 587	153 142	167 686	154 073
Shareholder Funds	405 566	380 473	378 028	392 572	378 959

Other
Accumulated Depreciation Impairment Property Plant Equipment						440 108	448 501
Additions Other Than Through Business Combinations Property Plant Equipment								81 527
Average Number Employees During Period							8	7
Bank Borrowings Overdrafts						66 619	6 216
Corporation Tax Payable							5 968	109 258
Creditors						353 683	411 913	126 088
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								448 501
Disposals Property Plant Equipment								1 723 222
Increase From Depreciation Charge For Year Property Plant Equipment							8 393
Net Current Assets Liabilities	-253 443	-303 357	-280 300	-235 928	-145 183	-206 091	-195 626	876 885
Other Creditors						256 468	343 714	2 513
Other Taxation Social Security Payable						9 572	25 187	12 585
Property Plant Equipment Gross Cost							1 641 695
Total Assets Less Current Liabilities	503 279	415 845	413 717	459 939	515 483	995 496	997 568	876 885
Trade Creditors Trade Payables						21 024	30 828	1 732
Trade Debtors Trade Receivables						5 276	12 841	2 227
Advances Credits Directors							340 585
Creditors Due After One Year	84 851	25 991	27 355	54 815	125 394
Creditors Due Within One Year	365 726	417 375	381 365	367 678	304 220
Fixed Assets	756 722	719 202	694 017	695 867	660 666
Instalment Debts Due After5 Years	41 494	3 888
Intangible Fixed Assets Aggregate Amortisation Impairment	373 513	411 033
Intangible Fixed Assets Amortisation Charged In Period		37 520
Intangible Fixed Assets Cost Or Valuation	1 130 235	1 130 235
Number Shares Allotted		8 000	8 000	8 000	8 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	12 862	9 381	8 334	12 552	11 130
Revaluation Reserve	216 886	216 886	216 886	216 886	216 886
Secured Debts	117 984	139 574
Share Capital Allotted Called Up Paid	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions			7 287	35 453
Tangible Fixed Assets Cost Or Valuation		1 130 235	1 137 522	1 142 844	1 142 844
Tangible Fixed Assets Depreciation		411 033	443 505	446 977	482 178
Tangible Fixed Assets Depreciation Charged In Period			32 472	32 194	35 201
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				28 722
Tangible Fixed Assets Disposals				30 131

Transport Operator Data

34 Kimpton Road
City	Sutton
Post code	SM3 9QW
Vehicles	4

Company filings

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Abc Catering And Party Equipment Hire Limited SUTTON

Abc Catering And Party Equipment Hire Limited Address / Contact

Company Information / Profile

Company staff

Marian N.

Lisa L.

Deborah M.

Colin N.

Clive N.

Marian N.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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